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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 :
Nagal
Village Panchayat & Equivalent :
Bachiti
Type Of Transaction
Expenditures
Activity Code
53127220
Scheme Name
5th State Finance Commission
Voucher Date
24/07/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
176,917
Particulars
cc road rep
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2465000100030016
ARYA TRADERS KHERA MUGHAL
64,000
PFMS
Account Type:Bank
Account No.:
2465000100030016
HAMMAD TYAGI TRADERS
74,597
PFMS
Account Type:Bank
Account No.:
2465000100030016
TAJ ENTT UDYOG
5,008
PFMS
Account Type:Bank
Account No.:
2465000100030016
MOHAMAD MOHSIN
31,212
PFMS
Account Type:Bank
Account No.:
2465000100030016
HAMMAD TYAGI TRADERS
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:11 PM.
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