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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Kithora
Type Of Transaction
Expenditures
Activity Code
52349614
Scheme Name
5th State Finance Commission
Voucher Date
02/07/2021
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,250
Particulars
AMOUNT PAID FOR WAGES OF RUNNEL CLEANING WORK FROM BALU SAINI TO SHOPE OF MEHBOOB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100164096
MOHD SAJID
26,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:28 PM.
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