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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Baghara
Village Panchayat & Equivalent :
Baghra
Type Of Transaction
Expenditures
Activity Code
46758697
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/81
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,169
Particulars
AMOUNT PAID FOR PURCHASING HAND PUMP MATERIAL AG. BILL NO. 480 DT. 28.12.21 AND LABOUR OF HAND PUMP REBORING NEAR HOUSE OF SUKHBEER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466483546
MOHD INTJAR TRADERS
24,664
PFMS
Account Type:Bank
Account No.:
39466483546
SARFARAJ
18,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:25:44 PM.
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