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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
64788090
Scheme Name
5th State Finance Commission
Voucher Date
22/02/2023
Voucher No
5THSFC/2022-23/P/39
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
980,580
Particulars
payment for highmast light sthapana karya in gram khampur, datiyana, rampur, mimlana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400046218
SANGEETA ENTERPRISES
872,620
PFMS
Account Type:Bank
Account No.:
4094000400046218
BDO SADAR
107,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:12 AM.
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