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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Jayantipur Aht.
Type Of Transaction
Expenditures
Activity Code
56552379
Scheme Name
5th State Finance Commission
Voucher Date
22/02/2022
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
135,255
Particulars
tiels and wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3724000100075025
JAI SHANKAR BRICKS SUPPLY
41,156
PFMS
Account Type:Bank
Account No.:
3724000100075025
SARVESH KUMAR
24,000
PFMS
Account Type:Bank
Account No.:
3724000100075025
SAINI SANITARY HARDWARE AND TILES
41,574
PFMS
Account Type:Bank
Account No.:
3724000100075025
M#47S KRISHNA TRADERS
28,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:10:15 AM.
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