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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Bahadarpur
Type Of Transaction
Expenditures
Activity Code
50646906
Scheme Name
5th State Finance Commission
Voucher Date
19/08/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
140,222
Particulars
prathmik swasthay kendra me interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045909
RANA CONTRUCTIONS
93,886
PFMS
Account Type:Bank
Account No.:
4094000400045909
NARENDER SINGH
5,400
PFMS
Account Type:Bank
Account No.:
4094000400045909
NARENDER SINGH
24,000
PFMS
Account Type:Bank
Account No.:
4094000400045909
KHUSHI BULIDING MATERIAL
8,431
PFMS
Account Type:Bank
Account No.:
4094000400045909
MS POONIYA BRICK FIELD
8,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:50:18 AM.
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