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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
52461744
Scheme Name
5th State Finance Commission
Voucher Date
09/08/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
189,669
Particulars
yakoob ke ghar se vikram 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
GUPTA KHAD BHANDAR
55,258
PFMS
Account Type:Bank
Account No.:
1213000100128023
RABBANI SAGEER AHMAD
25,900
PFMS
Account Type:Bank
Account No.:
1213000100128023
SHANTI TRADERS
73,195
PFMS
Account Type:Bank
Account No.:
1213000100128023
SHANTI TRADERS
35,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:49 AM.
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