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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 :
Habeebpur Sikri
Type Of Transaction
Expenditures
Activity Code
47047623
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,400
Particulars
Rs 136000 PAYMENT FOR MITI BHRAV KARYA JCB V TRACTOR SA SCHOOL MA, Rs 58900 MATERIAL PAYMENT AND Rs 14500 LABIOUR PAYMENT FOR DEEWAR NIRMA SCHOOL MA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0566000100824499
Vikas kumar pal
14,500
PFMS
Account Type:Bank
Account No.:
0566000100824499
NAYRA TRADING COMPANY
58,900
PFMS
Account Type:Bank
Account No.:
0566000100824499
Vikas kumar pal
71,500
PFMS
Account Type:Bank
Account No.:
0566000100824499
NAYRA TRADING COMPANY
64,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:07 PM.
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