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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Nagli Mahasingh
Type Of Transaction
Expenditures
Activity Code
51079554
Scheme Name
5th State Finance Commission
Voucher Date
09/02/2022
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,000
Particulars
wall painting karya gram panchayat me vibbhine aasthano par and election polling wall painting karya gram panchayat me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100164078
PONAM ARTS SERVICE
10,000
PFMS
Account Type:Bank
Account No.:
3721000100164078
saurabh govrav kumar
10,000
PFMS
Account Type:Bank
Account No.:
3721000100164078
ARUN KUMAR
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:28 AM.
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