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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 :
Shahpur
Village Panchayat & Equivalent :
Adaampur
Type Of Transaction
Expenditures
Activity Code
51091629
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2022
Voucher No
5THSFC/2021-22/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
224,648
Particulars
Amount paid for the Interloking work Mahavat houses to Khad Gadde tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100002865
PRINCE ENTERPRISES
122,316
PFMS
Account Type:Bank
Account No.:
6446000100002865
SERVO LIFE ENTERPRISES
59,032
PFMS
Account Type:Bank
Account No.:
6446000100002865
NAUSHAD
43,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:45 PM.
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