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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Saidipur Razu
Type Of Transaction
Expenditures
Activity Code
53752258
Scheme Name
5th State Finance Commission
Voucher Date
29/08/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
69,972
Particulars
AMOUNT PAID FOR PURCHASING INTERLOCKING TILES 3420 ON WORK INTERLOCKING CONSTRUCTION FROM SHIV TEMPLE TO PLOT OF HARI KISHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100164175
MAVI TRADERS
69,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:47 AM.
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