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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Mandwara
Type Of Transaction
Expenditures
Activity Code
52604383
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2022
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
76 - Panchayat Bhawan Office Equipment
Amount (in Rs.)
(in Rs.)
45,500
Particulars
Rs 25000 PAYMENT FOR SISA CABIN FITING AND 20500 PAYMENT FOR LIGHT FITING KARYA PANCHYAT GHAR MA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0566000100223797
NAYRA TRADING COMPANY
20,500
PFMS
Account Type:Bank
Account No.:
0566000100223797
NAYRA TRADING COMPANY
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:58:28 PM.
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