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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Puwarka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
03/02/2022
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
409,365
Particulars
security refund munish kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0885000100209850
MANISH KUMAR THEKEDAR
32,734
PFMS
Account Type:Bank
Account No.:
0885000100209850
S S CONSTRUCTION
198,147
PFMS
Account Type:Bank
Account No.:
0885000100209850
S S CONSTRUCTION
178,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:49:15 AM.
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