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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 :
Jansath
Village Panchayat & Equivalent :
Churyala
Type Of Transaction
Expenditures
Activity Code
53865214
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2022
Voucher No
5THSFC/2021-22/P/48
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
81,317
Particulars
main sadak se pradhan ji gher tak interlocking tiles nirman karya gram panchayat me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100164962
VERMA MACHINERY STORE
2,100
PFMS
Account Type:Bank
Account No.:
3721000100164962
HILAL AKBER
10,350
PFMS
Account Type:Bank
Account No.:
3721000100164962
VERMA MACHINERY STORE
19,907
PFMS
Account Type:Bank
Account No.:
3721000100164962
VERMA MACHINERY STORE
48,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:13 PM.
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