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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 :
Tanda Mazra
Type Of Transaction
Expenditures
Activity Code
54533794
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
142,295
Particulars
labour and material payment for interlocking work from jagmohan to kala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11733650885
kalam construction
39,687
PFMS
Account Type:Bank
Account No.:
11733650885
kalam construction
43,685
PFMS
Account Type:Bank
Account No.:
11733650885
Abdulla Khan
15,238
PFMS
Account Type:Bank
Account No.:
11733650885
kalam construction
43,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:35 PM.
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