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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 :
Umarpur
Type Of Transaction
Expenditures
Activity Code
54043450
Scheme Name
5th State Finance Commission
Voucher Date
16/09/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
86,900
Particulars
GRAM PACHAYAT UMARPUR KE UPKENDRA MEI RANGAI PUTAI KARY KA KIYA GYA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100003068
IRSHAD
26,000
PFMS
Account Type:Bank
Account No.:
6446000100003068
SHAHJAD ENTERPRISES
60,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:46 PM.
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