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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Kharar
Type Of Transaction
Expenditures
Activity Code
55298871
Scheme Name
5th State Finance Commission
Voucher Date
16/12/2021
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
232,028
Particulars
material purchase and labour work payment for cc construction from jai singh to main road.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11647883182
DREAM TRADING COMPANY
180,400
PFMS
Account Type:Bank
Account No.:
11647883182
AJAY KUMAR
22,624
PFMS
Account Type:Bank
Account No.:
11647883182
RAJPAL SINGH s#47o PALTU
25,740
PFMS
Account Type:Bank
Account No.:
11647883182
AJAY KUMAR
3,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:50:15 PM.
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