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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Habeebpur Sikri
Type Of Transaction
Expenditures
Activity Code
52594409
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,920
Particulars
Rs 47920 MATERIAL PAYMENT AND 18000 LABIOUR PAYMENT FOR HANDPUMP MARAMAT GRAM MA PRASTAVIT STHAN PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0566000100824499
DHARMPAL
18,000
PFMS
Account Type:Bank
Account No.:
0566000100824499
JINDAL MACHINARY STORE
47,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:38:00 AM.
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