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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Garhi Nawabad
Type Of Transaction
Expenditures
Activity Code
52496436
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,518
Particulars
Rs 112232 INTERLOCK TILES, DUST, CORSENT MATERIAL PAYMENT AND 23286 LABIOUR PAYMENT FOR INTERLOCK NIRMAN DRAMPAL KA MAKAN SA MANGARAM TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0566000100824338
YASIN CONTRACTOR
112,232
PFMS
Account Type:Bank
Account No.:
0566000100824338
Vikas kumar pal
23,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:50 AM.
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