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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Rasoolpur
Type Of Transaction
Expenditures
Activity Code
49622393
Scheme Name
5th State Finance Commission
Voucher Date
21/05/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,500
Particulars
AMOUNT PAID FOR RENT OF TENT AND GENERATOR, ELECTRIFICATION WORK FOR BOOTH IN CASE OF ELECTION AG. BILL NO. 148 DT. 20.05.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100165101
SHRI GANPATI ENTERPRISES
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:32 PM.
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