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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Sarai Rasoolpur
Type Of Transaction
Expenditures
Activity Code
62449073
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2022
Voucher No
5THSFC/2022-23/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
167,607
Particulars
Wall painting work and other works at primary school and Aganwadi center and Panchayat house in the village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000658
JAIPAL PAINTER
167,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:06:29 AM.
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