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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 :
Luhsana
Type Of Transaction
Expenditures
Activity Code
48368800
Scheme Name
5th State Finance Commission
Voucher Date
28/09/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
70,615
Particulars
31930 DUST, CORSENT, CEMENT, 23940 BRICKS 1s PAYMENT AND 14745 LABIOUR PAYMENT FOR NALI NIRMAN KABRISTAN SA TALAB TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11733651006
SATPAL
14,745
PFMS
Account Type:Bank
Account No.:
11733651006
PARAS BUILDING MATERIAL
31,930
PFMS
Account Type:Bank
Account No.:
11733651006
AARAV BRICKS FIELD
23,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:28:57 AM.
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