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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Baghara
Village Panchayat & Equivalent :
Lakhan
Type Of Transaction
Expenditures
Activity Code
53911571
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,012
Particulars
material il main road to sahshna tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4764000100789439
SONIYA ENTERPRISES
120,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:24:30 AM.
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