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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
52496530
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,002
Particulars
Rs 177360 INTERLOCK TILES, DUST, CORSENT MATERIAL PAYMENT AND 38642 LABIOUR PAYMENT FOR INTERLOCK NIRMAN JAGVEER TO DRAMPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0566000100824338
YASIN CONTRACTOR
177,360
PFMS
Account Type:Bank
Account No.:
0566000100824338
Vikas kumar pal
38,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:38 AM.
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