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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 :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Nagla Babail Khurd
Type Of Transaction
Expenditures
Activity Code
53898992
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2022
Voucher No
5THSFC/2021-22/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
198,236
Particulars
jahur se tungal ke ghar tk cc kare
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11531697539
ATISHYA BRICK FIELD
5,313
PFMS
Account Type:Bank
Account No.:
11531697539
R K CONSTRUCTION MATERIAL
100,111
PFMS
Account Type:Bank
Account No.:
11531697539
R K CONSTRUCTION MATERIAL
59,512
PFMS
Account Type:Bank
Account No.:
11531697539
SUDHEER KUMAR
33,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:37 PM.
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