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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Ratheri
Type Of Transaction
Expenditures
Activity Code
50009357
Scheme Name
5th State Finance Commission
Voucher Date
25/07/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
103,760
Particulars
32140 PAYMENT FOR LIGHT FITING , 3x5890 WOOD WORK GATE, 53950 PAYMENT FOR PAINT V WALL PAINTING KARYA GRAM MA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400046069
SUSHEEL ELECTRIC
32,140
PFMS
Account Type:Bank
Account No.:
4094000400046069
SHRI BALAJI FINE ART SERVICE
53,950
PFMS
Account Type:Bank
Account No.:
4094000400046069
RAJVANSH TRADERS
17,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:56:25 PM.
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