eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Charthawal
Type Of Transaction
Expenditures
Activity Code
48745022
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2021
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
97,529
Particulars
VIKAS KHAND PARISAR KE CHAR NALI REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4856000100105657
KHAND VIKAS ADHIKARI
11,355
PFMS
Account Type:Bank
Account No.:
4856000100105657
NAVIN KUMAR
86,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:29:09 PM.
×