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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 :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Muzaffarpur
Type Of Transaction
Expenditures
Activity Code
51035850
Scheme Name
XV Finance Commission
Voucher Date
04/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,177
Particulars
MUZAFFARPUR ME SCHOOL KE PASS CC TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444565649
M#47s MOHD NAZIR TILES
14,139
PFMS
Account Type:Bank
Account No.:
39444565649
VINOD KUMAR
49,042
PFMS
Account Type:Bank
Account No.:
39444565649
M#47s MOHD NAZIR TILES
118,826
PFMS
Account Type:Bank
Account No.:
39444565649
M#47s MOHD NAZIR TILES
15,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:11:51 AM.
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