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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
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5th State Finance Commission
Voucher Date
26/12/2021
Voucher No
5THSFC/2021-22/P/232
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
791,000
Particulars
gram kutbi haduli margh to hadoli gaon takk sampark margh tak kharnja lappan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BALENDRA KUMAR
14,134
Deduction
Deduction
BALENDRA KUMAR
14,134
Deduction
Deduction
BALENDRA KUMAR
22,623
PFMS
Account Type:Bank
Account No.:
10880233493
BALENDRA KUMAR
740,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 04:17:39 PM.
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