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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Thappel Ismailpur
Type Of Transaction
Expenditures
Activity Code
41558398
Scheme Name
5th State Finance Commission
Voucher Date
25/04/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
142,407
Particulars
narottamgarn me pooran se roopram tak cc kare
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1213000100128014
CHAUHAN TRADERS
36,225
PFMS
Account Type:Bank
Account No.:
1213000100128014
SHANTI TRADERS
3,883
PFMS
Account Type:Bank
Account No.:
1213000100128014
MADAN PAL
41,904
PFMS
Account Type:Bank
Account No.:
1213000100128014
SONA TRADING CO
60,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:19 AM.
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