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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 :
Kurthal
Type Of Transaction
Expenditures
Activity Code
46974119
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,500
Particulars
Rs 185000 PAYMENT FOR TALAB SAFAI KARYA V SILT UTHAI KARYA , Rs 30500 PAYMENT FOR PUMPING SET TALAB SA PANI NIKASI , AGAINEST PAYMENT ID NO 46974119
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0566000100824435
SEEMA
185,000
PFMS
Account Type:Bank
Account No.:
0566000100824435
RAJPUTANA ENTERPRISES
30,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:48:19 AM.
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