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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Bagowali
Type Of Transaction
Expenditures
Activity Code
60443746
Scheme Name
5th State Finance Commission
Voucher Date
05/09/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
67,900
Particulars
INTERLOKING KARYA USMAN KE MAKAN SE AFJAL KE MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045918
BHARAT TRADING COMPANY
61,300
PFMS
Account Type:Bank
Account No.:
4094000400045918
MOHD JUNAID ALAM
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:36:13 AM.
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