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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Sheikhpur Mazidpur Must.
Type Of Transaction
Expenditures
Activity Code
50185223
Scheme Name
5th State Finance Commission
Voucher Date
24/09/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
87,254
Particulars
panchayat ghar work sochalya ke samne cc and naali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31670299131
MANOJ SAINI ENTERPRISE
22,154
PFMS
Account Type:Bank
Account No.:
31670299131
MANOJ SAINI ENTERPRISE
65,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:01:23 AM.
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