eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Muzaffarnagar Saini
Type Of Transaction
Expenditures
Activity Code
54588826
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,295
Particulars
material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
454102050000369
CHAUHAN CONTRACTOR
33,362
PFMS
Account Type:Bank
Account No.:
454102050000369
amit kumar so jaikisan
17,950
PFMS
Account Type:Bank
Account No.:
454102050000369
SURESH CONSTRUCTION CO
21,348
PFMS
Account Type:Bank
Account No.:
454102050000369
Garg Sanitary Hardware Store
12,221
PFMS
Account Type:Bank
Account No.:
454102050000369
A K Treaders
24,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:06 PM.
×