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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Tandera
Type Of Transaction
Expenditures
Activity Code
53828317
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
144,602
Particulars
AMOUNT PAID FOR PURCHASING SANITARY, GATE WINDOW AND WHITE WASH MATERIAL FOR HEALTH CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100165013
PAL CONTRACTOR
18,500
PFMS
Account Type:Bank
Account No.:
3721000100165013
AHLAWAT ELECTRIC STORE
29,500
PFMS
Account Type:Bank
Account No.:
3721000100165013
M R TRADERS
21,700
PFMS
Account Type:Bank
Account No.:
3721000100165013
RAJVANSH TRADERS
74,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:35 PM.
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