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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Adaampur
Type Of Transaction
Expenditures
Activity Code
50527245
Scheme Name
5th State Finance Commission
Voucher Date
30/10/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
245,785
Particulars
Amount paid for the interloking work of hasan qureshi to main road tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100002865
CHOUDHARY BRICKS
51,403
PFMS
Account Type:Bank
Account No.:
6446000100002865
NAUSHAD
45,075
PFMS
Account Type:Bank
Account No.:
6446000100002865
PRINCE ENTERPRISES
149,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:01 PM.
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