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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
55806568
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/32
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.)
191,500
Particulars
cc nirman karya safarat ke makan se main road tak gram panchayat me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111593
MAYANK AGARWAL
48,384
PFMS
Account Type:Bank
Account No.:
4094000100111593
MAYANK AGARWAL
28,592
PFMS
Account Type:Bank
Account No.:
4094000100111593
MAYANK AGARWAL
3,386
PFMS
Account Type:Bank
Account No.:
4094000100111593
MAYANK AGARWAL
32,475
PFMS
Account Type:Bank
Account No.:
4094000100111593
MAYANK AGARWAL
38,863
PFMS
Account Type:Bank
Account No.:
4094000100111593
ANJU DEVI
39,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:47:40 AM.
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