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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Baghara
Village Panchayat & Equivalent :
Pinna
Type Of Transaction
Expenditures
Activity Code
52622417
Scheme Name
5th State Finance Commission
Voucher Date
19/03/2022
Voucher No
5THSFC/2021-22/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
271,113
Particulars
interlock sahab ke makan se sunil ke makan tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4764000400696219
ABID
14,500
PFMS
Account Type:Bank
Account No.:
4764000400696219
sourav contractor
242,113
PFMS
Account Type:Bank
Account No.:
4764000400696219
HIMANSHU PANWAR
7,250
PFMS
Account Type:Bank
Account No.:
4764000400696219
ADESH KUMAR
7,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:04:31 AM.
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