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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Churyala
Type Of Transaction
Expenditures
Activity Code
60835443
Scheme Name
5th State Finance Commission
Voucher Date
01/06/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
27,044
Particulars
main sadak chubutra par interlocking tiles karya and tiles karya gram panchayat me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100164962
HILAL AKBER
5,250
PFMS
Account Type:Bank
Account No.:
3721000100164962
VERMA MACHINERY STORE
3,906
PFMS
Account Type:Bank
Account No.:
3721000100164962
VERMA MACHINERY STORE
6,270
PFMS
Account Type:Bank
Account No.:
3721000100164962
VERMA MACHINERY STORE
11,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:13:39 AM.
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