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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 :
Teesang
Type Of Transaction
Expenditures
Activity Code
45476842
Scheme Name
5th State Finance Commission
Voucher Date
21/08/2021
Voucher No
5THSFC/2021-22/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,950
Particulars
NAAL REPAIRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100164166
VERMA MACHINERY STORE
35,750
PFMS
Account Type:Bank
Account No.:
3721000100164166
VIKAS VERMA
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:16 AM.
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