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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Muradnagar Alis Jiwala Must.
Type Of Transaction
Expenditures
Activity Code
50145558
Scheme Name
5th State Finance Commission
Voucher Date
28/06/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
74,940
Particulars
panchayet gher ka tailekeran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1802000100102641
PARKHAR SALES
37,940
PFMS
Account Type:Bank
Account No.:
1802000100102641
AHUJA ELECTRICALS
37,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:54:48 AM.
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