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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 :
Budhana
Village Panchayat & Equivalent :
Riwali Nangla
Type Of Transaction
Expenditures
Activity Code
43095131
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2022
Voucher No
5THSFC/2021-22/P/42
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
53,925
Particulars
MATERIAL PURCHASE AND LABOUR PAYMENT FOR INTERLOCKING WORK FROM YAMEEN TO YASIN HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1489000100036882
QADIR ENTERPRISE
43,096
PFMS
Account Type:Bank
Account No.:
1489000100036882
SURYDEV SINGH s#47o JAIPAL
10,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:47 AM.
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