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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Talhapur
Type Of Transaction
Expenditures
Activity Code
52793630
Scheme Name
XV Finance Commission
Voucher Date
12/12/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
69,498
Particulars
panchayat bhavan marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3724000101233033
M#47S SHANTI TRADERS
6,390
PFMS
Account Type:Bank
Account No.:
3724000101233033
m#47s bajrang traders
7,958
PFMS
Account Type:Bank
Account No.:
3724000101233033
surendar kumar
18,700
PFMS
Account Type:Bank
Account No.:
3724000101233033
MUNISH MARVEL #38CEMENT HOME
36,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:45 AM.
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