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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Mussa Pur
Type Of Transaction
Expenditures
Activity Code
50183168
Scheme Name
XV Finance Commission
Voucher Date
16/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,007
Particulars
main road to panchayat ghar tak cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3724000101232919
JAI SHANKAR BRICKS SUPPLY
65,827
PFMS
Account Type:Bank
Account No.:
3724000101232919
CHARANJEET S#47O JIYA LAL
28,896
PFMS
Account Type:Bank
Account No.:
3724000101232919
M#47S BAJRANG TRADERS
53,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:30 AM.
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