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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Sherpur Khanzadpur
Type Of Transaction
Expenditures
Activity Code
52249241
Scheme Name
5th State Finance Commission
Voucher Date
01/07/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
207,262
Particulars
c.c. nali nirmar work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1802000100180056
JAI SHANKAR BRICKS SUPPLY
25,725
PFMS
Account Type:Bank
Account No.:
1802000100180056
M#47S MUNISH MARBLE#38CEMENT HOME
73,352
PFMS
Account Type:Bank
Account No.:
1802000100180056
JULFUKKAR ,,,BHOLA
34,600
PFMS
Account Type:Bank
Account No.:
1802000100180056
M#47S SHANTI TRADERS
73,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:33 PM.
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