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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Fugana
Type Of Transaction
Expenditures
Activity Code
54009514
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2021
Voucher No
5THSFC/2021-22/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
163,679
Particulars
materaial purchase and labour payment for CC INTERLOCK NIRMAN AJEET SINGH SON OF KARTAR SINGH KE MAKAN SE RAM MAHANDER KE MAKAN KE PAS KE PULI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1044000100047339
YOONUS
37,418
PFMS
Account Type:Bank
Account No.:
1044000100047339
HARI BRICKS FIELD
35,511
PFMS
Account Type:Bank
Account No.:
1044000100047339
DEV TRADERS
34,560
PFMS
Account Type:Bank
Account No.:
1044000100047339
DEV TRADERS
21,630
PFMS
Account Type:Bank
Account No.:
1044000100047339
DEV TRADERS
34,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:29:01 AM.
×