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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Sarda Heri
Type Of Transaction
Expenditures
Activity Code
61718573
Scheme Name
5th State Finance Commission
Voucher Date
07/09/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
112,484
Particulars
Main road ke Kinare par Saleem ke ghar se Takab tak Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1802000100103792
AADIL
21,726
PFMS
Account Type:Bank
Account No.:
1802000100103792
GURU JI TRADERS
60,940
PFMS
Account Type:Bank
Account No.:
1802000100103792
VISHWAS TRADERS
22,315
PFMS
Account Type:Bank
Account No.:
1802000100103792
SAPNA HARDWEAR FANCY FABRICATOR
7,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:42:22 PM.
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