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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Jayantipur Aht.
Type Of Transaction
Expenditures
Activity Code
52486053
Scheme Name
5th State Finance Commission
Voucher Date
10/08/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
172,347
Particulars
c.c.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3724000100075025
M#47S SHANTI TRADERS
62,142
PFMS
Account Type:Bank
Account No.:
3724000100075025
JAI SHANKAR BRICKS SUPPLY
17,585
PFMS
Account Type:Bank
Account No.:
3724000100075025
RINTU
33,800
PFMS
Account Type:Bank
Account No.:
3724000100075025
M#47S KRISHNA TRADERS
58,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:42 PM.
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