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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 :
Khatauli
Village Panchayat & Equivalent :
Kheri Raghdan
Type Of Transaction
Expenditures
Activity Code
50457658
Scheme Name
5th State Finance Commission
Voucher Date
27/11/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Inter lock construction work and other works at various places in the village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000351
LATA KUMARI
30,000
PFMS
Account Type:Bank
Account No.:
636102010000351
MOHD ISARAIL CONTRACTOR
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:55:06 PM.
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