eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Kurthal
Type Of Transaction
Expenditures
Activity Code
55782511
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
31/12/2021
Voucher No
ASV/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
400,000
Particulars
running mb payment for labour and material for antyeshti sthal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6848000100063288
SIDDHI TRADING
65,664
PFMS
Account Type:Bank
Account No.:
6848000100063288
SIDDHI TRADING
156,057
PFMS
Account Type:Bank
Account No.:
6848000100063288
SIDDHI TRADING
63,809
PFMS
Account Type:Bank
Account No.:
6848000100063288
deepak kumar
114,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:20 PM.
×