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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Shernagar
Type Of Transaction
Expenditures
Activity Code
60764141
Scheme Name
5th State Finance Commission
Voucher Date
26/12/2022
Voucher No
5THSFC/2022-23/P/36
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
70,360
Particulars
hand pump rebore karya gram panchayat me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400046111
INDIAN CONTRAACTOR
50,240
PFMS
Account Type:Bank
Account No.:
4094000400046111
SACHINKUMAR SO BAGHAT SINGH
20,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:29:41 AM.
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