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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 :
Muzaffarnagar
Block Panchayat & Equivalent :
Charthawal
Village Panchayat & Equivalent :
Begumpur
Type Of Transaction
Expenditures
Activity Code
48199660
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,200
Particulars
PAYMENT OF PURCHASING MATERIAL AND LABOUR WORK ON HAND PUMP REBOR WORK AT VARIOUS PLACES IN THE VILLAGE2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4856000100166393
MOHD RIJAVAN CONTRACTOR
39,000
PFMS
Account Type:Bank
Account No.:
4856000100166393
MOHD RIJAVAN CONTRACTOR
41,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:57 AM.
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