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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 :
Luhsana
Type Of Transaction
Expenditures
Activity Code
46802263
Scheme Name
XV Finance Commission
Voucher Date
04/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,700
Particulars
Rs 75053 CEMENT, BRICKS 1s, CORSENT V DUST MATERIAL PAYMENT AND 20724 LABIOUR PAYMENT FOR NALA NIRMAN MAHAVEER SA TALAB TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478048430
PARAS BUILDING MATERIAL
22,464
PFMS
Account Type:Bank
Account No.:
39478048430
AARAV BRICKS FIELD
26,092
PFMS
Account Type:Bank
Account No.:
39478048430
PARAS BUILDING MATERIAL
26,497
PFMS
Account Type:Bank
Account No.:
39478048430
RITESH KUMAR
20,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:59:27 AM.
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