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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Bhooma
Type Of Transaction
Expenditures
Activity Code
47127025
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2023
Voucher No
5THSFC/2022-23/P/44
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
122,875
Particulars
interlocking tiles nirman karya main road se raje ke ghar tak gram panchayat me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100165077
SAKSHAM TRADING
19,767
PFMS
Account Type:Bank
Account No.:
3721000100165077
SOHAN VEER
22,000
PFMS
Account Type:Bank
Account No.:
3721000100165077
SAKSHAM TRADING
5,805
PFMS
Account Type:Bank
Account No.:
3721000100165077
SAKSHAM TRADING
4,515
PFMS
Account Type:Bank
Account No.:
3721000100165077
SAKSHAM TRADING
70,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:02:01 PM.
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