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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 :
Kaluwala Jahanpur
Type Of Transaction
Expenditures
Activity Code
52454229
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
232,339
Particulars
kurdi khese me jamlu ke ghar se yakoob ke ghar tak cc kare
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1213000100128023
DANISH
32,100
PFMS
Account Type:Bank
Account No.:
1213000100128023
SHANTI TRADERS
89,687
PFMS
Account Type:Bank
Account No.:
1213000100128023
SHANTI TRADERS
43,334
PFMS
Account Type:Bank
Account No.:
1213000100128023
GUPTA KHAD BHANDAR
67,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:42 PM.
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