eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Rasoolpur Jatan
Type Of Transaction
Expenditures
Activity Code
65901426
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
203,122
Particulars
AMOUNT PAID FOR PURCHASING CONSTRUCTION MATERAL AND LABOUR OF INTERLOCKING ROAD AND DRAIN CONSTRUCTION FROM RAMKUMAR TO KALURAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000400000556
LOKENDRA DHARAMPAL
48,600
PFMS
Account Type:Bank
Account No.:
6446000400000556
SHREE ENTERPRISES
40,884
PFMS
Account Type:Bank
Account No.:
6446000400000556
RAJPUTANA TILES
113,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:58:25 AM.
×