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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Charthawal
Village Panchayat & Equivalent :
Rasul Pur
Type Of Transaction
Expenditures
Activity Code
18423458
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2019
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,350
Particulars
14X100 BARING, 2X1200 SILANDER, 15X200 SARIA, 3X250 CHEAKWALL, 16X20 WALL, 10X40 SOCKET, 20X10 BOLT, 3X350 DOLCHEE, 7X90 AKKAL, 5X10 RING, 8X150 CHATU, 8X150 CHAIN, AND 4X350 BUSH PURCHASES FOR HANDPUMP MARAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4856000100138080
HAJI SHUKKA CONTRACTOR
14,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:54:59 AM.
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