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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 :
Sadauli Qadeem
Village Panchayat & Equivalent :
Ragla Hatholi
Type Of Transaction
Expenditures
Activity Code
52815878
Scheme Name
5th State Finance Commission
Voucher Date
09/07/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
64,450
Particulars
sfaai sanitizer and other work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3118000100122034
DHARMVEER SINGH S#47O RAMESH CHAND
24,100
PFMS
Account Type:Bank
Account No.:
3118000100122034
MAMCHAND S#47O MANGAT
12,150
PFMS
Account Type:Bank
Account No.:
3118000100122034
PAWAN SINGH S#47P MAM CHAND
28,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:10:43 PM.
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