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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 :
Kukra
Type Of Transaction
Expenditures
Activity Code
65171379
Scheme Name
5th State Finance Commission
Voucher Date
20/09/2022
Voucher No
5THSFC/2022-23/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
326,624
Particulars
interloking karya anuj se jagdish ke makan ki or tak haripuram me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045714
RANA CONSTRACTION
81,656
PFMS
Account Type:Bank
Account No.:
4094000400045714
RANA CONSTRACTION
81,656
PFMS
Account Type:Bank
Account No.:
4094000400045714
RANA CONSTRACTION
81,656
PFMS
Account Type:Bank
Account No.:
4094000400045714
RANA CONSTRACTION
81,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:18:08 AM.
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