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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Baghara
Village Panchayat & Equivalent :
Mukundpur
Type Of Transaction
Expenditures
Activity Code
42256648
Scheme Name
5th State Finance Commission
Voucher Date
05/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
72,648
Particulars
PRIMARY SCHOOL ME TOILET NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11730155907
VIKRANT KUMAR SON OF DHARAM PAL SINGH
13,986
PFMS
Account Type:Bank
Account No.:
11730155907
SWAGAT ENTERPRISES
58,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:52:18 AM.
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