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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
54663020
Scheme Name
5th State Finance Commission
Voucher Date
29/09/2021
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
162,710
Particulars
jcb sfaai foging machine sfaai work and other work wall painting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31670299131
SANJAY KUMAR SO BANNI
25,650
PFMS
Account Type:Bank
Account No.:
31670299131
SUBHASH CHAND SO BALWANT
25,200
PFMS
Account Type:Bank
Account No.:
31670299131
MSD ENTERPRISES
46,700
PFMS
Account Type:Bank
Account No.:
31670299131
MUNESH KUMAR
17,160
PFMS
Account Type:Bank
Account No.:
31670299131
SUBHASH CHAND SO BALWANT
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:41:04 PM.
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