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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 :
Palri
Type Of Transaction
Expenditures
Activity Code
56246769
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
14/03/2022
Voucher No
ASV/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
148,050
Particulars
PAYMENT FOR MS STEEL PLAIN 21Qtl BILL No110 111 112 FOR CREMATORIUM CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100099942
AKSHIT CONTRACTOR
49,350
PFMS
Account Type:Bank
Account No.:
6446000100099942
AKSHIT CONTRACTOR
49,350
PFMS
Account Type:Bank
Account No.:
6446000100099942
AKSHIT CONTRACTOR
49,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:39:18 AM.
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