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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
53950740
Scheme Name
XV Finance Commission
Voucher Date
22/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,712
Particulars
INTERLOKING KARYA GULAB SE RAJWAHE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111308
RADHEY SHYAM
23,200
PFMS
Account Type:Bank
Account No.:
4094000100111308
MS POONIYA BRICK FIELD
25,814
PFMS
Account Type:Bank
Account No.:
4094000100111308
KHUSHI BULIDING MATERIAL
691
PFMS
Account Type:Bank
Account No.:
4094000100111308
KHUSHI BULIDING MATERIAL
12,012
PFMS
Account Type:Bank
Account No.:
4094000100111308
RADHEY SHYAM
8,000
PFMS
Account Type:Bank
Account No.:
4094000100111308
RANA CONTRUCTIONS
179,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:54:08 PM.
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