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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Fugana
Type Of Transaction
Expenditures
Activity Code
54011256
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/47
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
148,744
Particulars
LABOUR AND MATERIAL PAYMENT FOR CC ROAD CONSTRUCTION FOR SUNNE WALI PULIYA TO HARIJAN BASTI KI OR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1044000100251011
DEV TRADERS
25,620
PFMS
Account Type:Bank
Account No.:
1044000100251011
DEV TRADERS
34,560
PFMS
Account Type:Bank
Account No.:
1044000100251011
DEV TRADERS
34,560
PFMS
Account Type:Bank
Account No.:
1044000100251011
VIPIN
54,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:18 AM.
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