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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
Block Panchayat & Equivalent :
Shahpur
Type Of Transaction
Expenditures
Activity Code
54313116
Scheme Name
5th State Finance Commission
Voucher Date
05/12/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
219,692
Particulars
Rs 219692 MATERIAL AND LABIOUR PAYMENT FOR INTERLOCK V NALI NIRMAN MOMIN DHOBI KA MAKAN SA NAYIO KA KABRISTAN TAK GRAM AADAMPUR MA , WITH GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2205101052766
AAVANTIKA CONTRACTOR
219,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:37:14 AM.
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