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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 :
Charthawal
Village Panchayat & Equivalent :
Kallarpur
Type Of Transaction
Expenditures
Activity Code
47886381
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,912
Particulars
Rs 30312 CEMENT, CORSENT, DUST , BRICKS STONE, BRICKS 1s PAYMENT AND 7600 LABOUR PAYMENT FOR NALI NIRMAN AJMER SINGH KA MAKAN SA KAMERA KA MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4856000100166384
MR NISHANT S#47O VIMAL TYAGFI
7,600
PFMS
Account Type:Bank
Account No.:
4856000100166384
A B CONTRACTOR
30,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:50:17 AM.
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