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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
54009262
Scheme Name
5th State Finance Commission
Voucher Date
09/09/2021
Voucher No
5THSFC/2021-22/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
38,482
Particulars
sg and fs purchase for CC CC INTERLOCK NIRMAN PRATHMIK SWASTYA KENDAR SE MANDIR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1044000100047339
DEV TRADERS
38,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:44 AM.
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