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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Badiwala
Type Of Transaction
Expenditures
Activity Code
62425214
Scheme Name
XV Finance Commission
Voucher Date
10/07/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,971
Particulars
interlocking nirman karye from musayyad house to ghasitu house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111496
AMREESH KUMAR
18,400
PFMS
Account Type:Bank
Account No.:
4094000100111496
SHRI BALAJI TILES
10,903
PFMS
Account Type:Bank
Account No.:
4094000100111496
SHRI BALAJI TILES
20,322
PFMS
Account Type:Bank
Account No.:
4094000100111496
SHRI BALAJI TILES
4,531
PFMS
Account Type:Bank
Account No.:
4094000100111496
SHRI BALAJI TILES
112,889
PFMS
Account Type:Bank
Account No.:
4094000100111496
SHRI BALAJI TILES
8,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:44:34 AM.
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