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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 :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Garhi Nawabad
Type Of Transaction
Expenditures
Activity Code
47038764
Scheme Name
XV Finance Commission
Voucher Date
08/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,000
Particulars
Rs 73000 PAYMENT FOR PAINTING KARYA , Rs 63400 PAYMENT FOR MARAMAT KARYA AND Rs 36600 PAYMENT FOR FURNITURE KARYA GRAM SACHIVALYA MA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0566000100824338
NAYRA TRADING COMPANY
73,000
PFMS
Account Type:Bank
Account No.:
0566000100824338
NAYRA TRADING COMPANY
36,600
PFMS
Account Type:Bank
Account No.:
0566000100824338
NAYRA TRADING COMPANY
63,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:06:24 AM.
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