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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Palri
Type Of Transaction
Expenditures
Activity Code
55055002
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2021
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
125,464
Particulars
AMOUNT PAID FOR CULVERT AND DRAIN CONSTRUCTION NEAR RAJESH PRAJAPATI AND SHIV TAMPLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100003013
AKSHIT CONTRACTOR
23,846
PFMS
Account Type:Bank
Account No.:
6446000100003013
AKSHIT CONTRACTOR
48,764
PFMS
Account Type:Bank
Account No.:
6446000100003013
AKSHIT CONTRACTOR
33,454
PFMS
Account Type:Bank
Account No.:
6446000100003013
ARINJAY so KESORAM
9,700
PFMS
Account Type:Bank
Account No.:
6446000100003013
AMIT KUMAR so KESHORAM
9,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:44:02 PM.
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