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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Bahadarpur Garhi
Type Of Transaction
Expenditures
Activity Code
50780394
Scheme Name
5th State Finance Commission
Voucher Date
14/09/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,700
Particulars
AMOUNT PAID FOR CLEANING WORK AND FOGGING AND SANITIZER WORK AT VARIOUS PLACES IN THE VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100002953
AVNIKA ENTERPRISES
16,860
PFMS
Account Type:Bank
Account No.:
6446000100002953
AVNIKA ENTERPRISES
8,860
PFMS
Account Type:Bank
Account No.:
6446000100002953
AVNIKA ENTERPRISES
22,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:30:26 PM.
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