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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Sikanderpur Kalan
Type Of Transaction
Expenditures
Activity Code
43133694
Scheme Name
5th State Finance Commission
Voucher Date
22/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
221,448
Particulars
SATISH FOJI KE MAKAN SE DILLE KE MAKAN TAK INTER LOCK AND NALI NIRMAN WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1390914873
J P INTERLOCKING TIELS
117,381
PFMS
Account Type:Bank
Account No.:
1390914873
VIPIN KUMAR
47,000
PFMS
Account Type:Bank
Account No.:
1390914873
SHREE RAJ BRICK FIELD
5,701
PFMS
Account Type:Bank
Account No.:
1390914873
MS MALIK TRADERS
51,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:17:34 AM.
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