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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Husainpur Kala
Type Of Transaction
Expenditures
Activity Code
42750240
Scheme Name
XV Finance Commission
Voucher Date
18/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
420,000
Particulars
PURCHASE MATERIAL OF 252000 FOR 10 HAND PUMP REBOR AND LABOUR PAYMENT OF 168000 FOR 10 HAND PUMP REBOR IN GRAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0566000100824471
SANDEEP SINGH S#47O JAIPAL
168,000
PFMS
Account Type:Bank
Account No.:
0566000100824471
RAJPUTANA ENTERPRISES
252,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:35 PM.
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