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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Chitaura
Type Of Transaction
Expenditures
Activity Code
54604301
Scheme Name
5th State Finance Commission
Voucher Date
24/10/2021
Voucher No
5THSFC/2021-22/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
125,253
Particulars
nali nirman karya and interlocking tiles karya esliyash ke makan se aafsar ansari ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100164111
FIROZ ALAM CONTRACTOR
30,600
PFMS
Account Type:Bank
Account No.:
3721000100164111
FIROZ ALAM CONTRACTOR
28,913
PFMS
Account Type:Bank
Account No.:
3721000100164111
pradeep kumar
16,800
PFMS
Account Type:Bank
Account No.:
3721000100164111
FIROZ ALAM CONTRACTOR
44,800
PFMS
Account Type:Bank
Account No.:
3721000100164111
FIROZ ALAM CONTRACTOR
4,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:38 PM.
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