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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Purkaji
Village Panchayat & Equivalent :
Badhiwala
Type Of Transaction
Expenditures
Activity Code
53350307
Scheme Name
5th State Finance Commission
Voucher Date
28/01/2022
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
106,045
Particulars
cc road bala ke ghar se rampal ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0819000100913790
JAMANIYA TRADING COMPANY
73,537
PFMS
Account Type:Bank
Account No.:
0819000100913790
MUNESH
13,900
PFMS
Account Type:Bank
Account No.:
0819000100913790
JAMANIYA TRADING COMPANY
5,508
PFMS
Account Type:Bank
Account No.:
0819000100913790
MUNESH
13,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:59:14 PM.
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