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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 :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Raharwa Non Aht.
Type Of Transaction
Expenditures
Activity Code
50985319
Scheme Name
5th State Finance Commission
Voucher Date
12/07/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,750
Particulars
Rs 7550 PAYMENT FOR STASIONARY AND Rs 25200 PAYMENT FOR SAFAI KARYA V KHUDA UTHAI KARYA SAMPURN GRAM MA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100165110
ASHUTOSH S#47O VIJAY KUMAR
7,550
PFMS
Account Type:Bank
Account No.:
3721000100165110
RAMKUMAR
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:33 PM.
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