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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Purkaji
Village Panchayat & Equivalent :
Kamhera
Type Of Transaction
Expenditures
Activity Code
61149032
Scheme Name
5th State Finance Commission
Voucher Date
22/09/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,080
Particulars
AMRIT SAROVAR TALAB PAR JHANDA CHABUTRA NIRMAN WITH INTERLOCK,MATERIAL-BRICKS BLAST,BRICKS,ETC OR ANYA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0819000100913888
HAAJI BRIKS SPLIRES
8,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:07:47 AM.
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