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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 :
Shahbuddinpur
Type Of Transaction
Expenditures
Activity Code
50360256
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2022
Voucher No
5THSFC/2021-22/P/92
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
387,586
Particulars
interlocking nirman karye from maherban house to aahil house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400046102
MANGAL SAIN
32,000
PFMS
Account Type:Bank
Account No.:
4094000400046102
M#47S RANA CONSTRUCTION
221,198
PFMS
Account Type:Bank
Account No.:
4094000400046102
YASEEN
17,400
PFMS
Account Type:Bank
Account No.:
4094000400046102
A TO Z CONSTRUCTION #38 SUPPLIER
116,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:57:48 AM.
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