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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Goela
Type Of Transaction
Expenditures
Activity Code
36555943
Scheme Name
5th State Finance Commission
Voucher Date
21/04/2021
Voucher No
5THSFC/2021-22/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,500
Particulars
AMOUNT PAID FOR PURCHASING 15 BOOTH AG. BILL NO. 439 DT. 15.03.21 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.:
3103580164
SHRI GANPATI ENTERPRISES
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:31:38 AM.
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