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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Alawalpur
Type Of Transaction
Expenditures
Activity Code
54486224
Scheme Name
5th State Finance Commission
Voucher Date
20/09/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
196,755
Particulars
AMOUNT PAID FOR PURCHASING MATERIAL AND LABOUR WORK ON INTERLOCK CC ROAD AND DRAIN CONSTRUCTION FROM MOHAR SINGH HOUSE TO RAMPAL HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100004049
BALA JI TRADING CO
39,345
PFMS
Account Type:Bank
Account No.:
6446000100004049
AAKASH TYAGI SON OF NARENDRA TYAGI
39,248
PFMS
Account Type:Bank
Account No.:
6446000100004049
BALA JI TRADING CO
118,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:46:13 PM.
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