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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Khokhni
Type Of Transaction
Expenditures
Activity Code
61245584
Scheme Name
5th State Finance Commission
Voucher Date
01/06/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,600
Particulars
Payment of caretaker of community toilet in village community toilet and arrangement of pot and honorarium of Panchayat assistant and other expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000603
SHERDEEN
6,000
PFMS
Account Type:Bank
Account No.:
636102010000603
SHERDEEN
6,000
PFMS
Account Type:Bank
Account No.:
636102010000603
SHERDEEN
6,000
PFMS
Account Type:Bank
Account No.:
636102010000603
PIHU SELF HELP GROUP
6,000
PFMS
Account Type:Bank
Account No.:
636102010000603
KRISHNA TRADERS
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:41:08 AM.
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