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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Karoondi
Type Of Transaction
Expenditures
Activity Code
50312339
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2022
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
118,479
Particulars
PANCHYAT GHR ME DIWAR NIRMAN KARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3724000100075414
SACHIN KUMAR
26,312
PFMS
Account Type:Bank
Account No.:
3724000100075414
DURGA ENTERPRISES
8,105
PFMS
Account Type:Bank
Account No.:
3724000100075414
DURGA ENTERPRISES
45,680
PFMS
Account Type:Bank
Account No.:
3724000100075414
PRATEEK CONSTRUCTION
38,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:27 AM.
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