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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
54971524
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,080
Particulars
PAYMENT PAID FOR KHARANJA CONST FROM MAIN ROAD TO MEAN PLACE STHAL BILL 113 115 DT 2-2-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100093762
AKSHIT CONTRACTOR
46,230
PFMS
Account Type:Bank
Account No.:
6446000100093762
AKSHIT CONTRACTOR
38,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:05 AM.
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