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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 :
Budhana
Village Panchayat & Equivalent :
Bhasana
Type Of Transaction
Expenditures
Activity Code
51011862
Scheme Name
5th State Finance Commission
Voucher Date
18/09/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
184,151
Particulars
payment for material and labour for interlocking from main road to primary school.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11733650863
AJAY KUMAR
27,642
PFMS
Account Type:Bank
Account No.:
11733650863
SONIYA ENTERPRISES
23,309
PFMS
Account Type:Bank
Account No.:
11733650863
SONIYA ENTERPRISES
49,993
PFMS
Account Type:Bank
Account No.:
11733650863
SONIYA ENTERPRISES
33,193
PFMS
Account Type:Bank
Account No.:
11733650863
SONIYA ENTERPRISES
50,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:22 PM.
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