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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Kaserwa
Type Of Transaction
Expenditures
Activity Code
51763685
Scheme Name
XV Finance Commission
Voucher Date
24/05/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,800
Particulars
AMOUNT PAID FOR PURCHASING CONSTRUCTION MATERIAL AND LABOUR OF C C ROAD AND DRAIN CONSTRUCTION FROM MEGRAJ TO WAZID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100093726
NAVNEET KUMAR
33,450
PFMS
Account Type:Bank
Account No.:
6446000100093726
NEW KISHAN ENTERPRISES
120,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:56 AM.
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