eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Morna
Village Panchayat & Equivalent :
Chaurawala
Type Of Transaction
Expenditures
Activity Code
61203455
Scheme Name
5th State Finance Commission
Voucher Date
01/10/2022
Voucher No
5THSFC/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
293,400
Particulars
Rs 98200 HELONIKS LIGHT AND 97600x2 CROPTON LIGHT GRAM MA PRATAVIT STHAN PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2553000400926705
VEDIKA TRADING COMPANY
97,600
PFMS
Account Type:Bank
Account No.:
2553000400926705
VEDIKA TRADING COMPANY
97,600
PFMS
Account Type:Bank
Account No.:
2553000400926705
VEDIKA TRADING COMPANY
98,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:45:42 AM.
×