eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Fugana
Type Of Transaction
Expenditures
Activity Code
54009665
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2021
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
86,091
Particulars
payment for labour and material purchase for flor and boundry wall construction of harijan chaupal.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1044000100047339
KISHAN TRADERS
49,512
PFMS
Account Type:Bank
Account No.:
1044000100047339
VIPIN
16,160
PFMS
Account Type:Bank
Account No.:
1044000100047339
m#47s shyam bricks field
18,742
PFMS
Account Type:Bank
Account No.:
1044000100047339
AGARWAL PAINTS
1,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:29 AM.
×