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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Garhmal Pur
Type Of Transaction
Expenditures
Activity Code
53533239
Scheme Name
5th State Finance Commission
Voucher Date
22/04/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,859
Particulars
Rs 32173 MATERIAL PAYMENT AND 7686 LABIOUR PAYMENT FOR NALI NIRMAN ROAD SA SCHOOL KA KONA TAK (53533239)5TH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35559431590
TALIM
7,686
PFMS
Account Type:Bank
Account No.:
35559431590
SHREE BALAJEE ENTERPRISES
32,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:34:06 PM.
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