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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Baghara
Village Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
42397434
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,189
Particulars
Interlok and Nali Nirman Mohar Singh ke makan se Sarkari tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4764000100789323
RASHID SON OF HANIF
10,179
PFMS
Account Type:Bank
Account No.:
4764000100789323
SAJID SON OF SHAKILA
5,232
PFMS
Account Type:Bank
Account No.:
4764000100789323
CHAUDHARY BRICKS
52,715
PFMS
Account Type:Bank
Account No.:
4764000100789323
PRINCE ENTERPRISES
85,884
PFMS
Account Type:Bank
Account No.:
4764000100789323
VASIT ALI SON OF MEHARBAN
10,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:43:46 PM.
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