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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Makhyali
Type Of Transaction
Expenditures
Activity Code
55813901
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
104,912
Particulars
interlocking tiles karya and cc nirman karya satyawati ke makan se bhura ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111593
tyagi enterprises
49,810
PFMS
Account Type:Bank
Account No.:
4094000100111593
ANJU DEVI
23,000
PFMS
Account Type:Bank
Account No.:
4094000100111593
tyagi enterprises
5,942
PFMS
Account Type:Bank
Account No.:
4094000100111593
tyagi enterprises
1,382
PFMS
Account Type:Bank
Account No.:
4094000100111593
tyagi enterprises
10,080
PFMS
Account Type:Bank
Account No.:
4094000100111593
tyagi enterprises
14,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:15:01 AM.
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