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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Basikalan
Type Of Transaction
Expenditures
Activity Code
47300315
Scheme Name
5th State Finance Commission
Voucher Date
18/10/2021
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,110
Particulars
AMOUNT PAID FOR WALL PAINTING AG. BILL NO. 42 DT. 10.10.2021 ON BOOTH IN CASE OF PANCHAYAT ELECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100002883
AVNIKA ENTERPRISES
13,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:52 AM.
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