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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 :
Husainpur Kala
Type Of Transaction
Expenditures
Activity Code
54679262
Scheme Name
XV Finance Commission
Voucher Date
22/01/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,065
Particulars
Rs 176800 INTERLOCK TILES, DUST, CORSENT PAYMENT AND 52265 MITI KARYA V LABIOUR PAYMENT FOR INTERLOCK NIRMAN VAHAB SA SARIF KA MAKAN TAK
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
52,265
PFMS
Account Type:Bank
Account No.:
0566000100824471
KARTIKA CONSTRUCTION
176,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:10:54 AM.
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