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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
41617769
Scheme Name
5th State Finance Commission
Voucher Date
25/04/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
141,532
Particulars
narottam garn me puran 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
SONA TRADING CO
63,994
PFMS
Account Type:Bank
Account No.:
1213000100128014
ISHWAR CHAND
36,776
PFMS
Account Type:Bank
Account No.:
1213000100128014
SHANTI TRADERS
38,295
PFMS
Account Type:Bank
Account No.:
1213000100128014
SHANTI TRADERS
2,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:41 AM.
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