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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 :
Bhora Kalan
Type Of Transaction
Expenditures
Activity Code
47318083
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2022
Voucher No
5THSFC/2021-22/P/39
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
236,847
Particulars
Amount paid for purchasing material and wages work on rcc and nali construction work from pintu house to main road tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11689133832
KRISHNA ENTERPRISES
166,123
PFMS
Account Type:Bank
Account No.:
11689133832
SRINIVAS BABU SON OF THANDIRAM
70,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:26:01 AM.
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