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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Baghara
Village Panchayat & Equivalent :
Mandi
Type Of Transaction
Expenditures
Activity Code
42386082
Scheme Name
XV Finance Commission
Voucher Date
12/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,369
Particulars
HANDPUMP REBORE KALLU SHYAMU KE GHAR KE PAAS AND DAK KHANE PAR AND MOHSEEN MISTRI KE PAAS AND JAKIR RASID KE PAAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4764000100789323
MOHD ASLAM CONTRACTOR
75,060
PFMS
Account Type:Bank
Account No.:
4764000100789323
GULSHAN SANITARY HARDWARE
95,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:55 PM.
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