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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Charthawal
Village Panchayat & Equivalent :
Pawti
Type Of Transaction
Expenditures
Activity Code
62413165
Scheme Name
5th State Finance Commission
Voucher Date
11/09/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
81,184
Particulars
Rs 63784 MATERIAL PAYMENT AND 17400 LABOUR PAYMENT FOR INTERLOCK NIRMAN MASUM KA GHAR SA NAJIM KA MAKAN SA AARIF KA GHAR TAK (62413165) 5TH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4856000100105611
SHRINATH CONTRACTORS
63,784
PFMS
Account Type:Bank
Account No.:
4856000100105611
MOOLCHAND
17,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:53 AM.
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