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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Khuznawar Must.
Type Of Transaction
Expenditures
Activity Code
50402634
Scheme Name
5th State Finance Commission
Voucher Date
10/01/2022
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
236,544
Particulars
p v me cc nirman kare hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1802000100102067
AZEEM TRADERS
179,794
PFMS
Account Type:Bank
Account No.:
1802000100102067
AMJAD
56,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:29 AM.
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