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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Ramkhedi
Type Of Transaction
Expenditures
Activity Code
50132916
Scheme Name
4th State Finance Commission
Voucher Date
19/10/2021
Voucher No
4THSFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
167,500
Particulars
panchayat ghar tiles work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2064000100056718
VIJAY ELECTRIC COMPANY
18,600
PFMS
Account Type:Bank
Account No.:
2064000100056718
RAO TRADERS
42,000
PFMS
Account Type:Bank
Account No.:
2064000100056718
SHOKIN
24,100
PFMS
Account Type:Bank
Account No.:
2064000100056718
MUNISH MARBLE #38 CEMENT
82,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:33:17 AM.
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