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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Purkaji
Type Of Transaction
Expenditures
Activity Code
54120050
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
947,273
Particulars
HERTI MAI HERTI TO LAKHNOTI MARG PAR HAGHAY K PASS MUKESH K KHET SY MADANPAL K KHET TAK KHARNJA NIRMAN KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0819000100912922
SATYAVEER SINGH CONTRACTOR AND SUPPLIER
904,985
PFMS
Account Type:Bank
Account No.:
0819000100912922
block devlopment officer
42,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:01:31 AM.
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