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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Sambhalhera
Type Of Transaction
Expenditures
Activity Code
60589509
Scheme Name
5th State Finance Commission
Voucher Date
01/10/2022
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
168,088
Particulars
interlocking tiles nirman and nali nirman karya ikram ke ghar se shamshad 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.:
3721000100165138
National #38 Company
86,700
PFMS
Account Type:Bank
Account No.:
3721000100165138
HILAL AKBAR ALIYANMIYAN JAIDI
24,000
PFMS
Account Type:Bank
Account No.:
3721000100165138
National #38 Company
57,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:29 PM.
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