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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Riwali Nangla
Type Of Transaction
Expenditures
Activity Code
52110283
Scheme Name
5th State Finance Commission
Voucher Date
01/02/2022
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
174,438
Particulars
material purchase and labour payment for interlocking work from bedu house to khalid house.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1489000100036882
QADIR ENTERPRISE
40,695
PFMS
Account Type:Bank
Account No.:
1489000100036882
QADIR ENTERPRISE
55,799
PFMS
Account Type:Bank
Account No.:
1489000100036882
RAJPAL SINGH s#47o PALTU
32,532
PFMS
Account Type:Bank
Account No.:
1489000100036882
QADIR ENTERPRISE
45,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:00 PM.
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