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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Luhsana
Type Of Transaction
Expenditures
Activity Code
46802870
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,930
Particulars
36430 MATERIAL PAYMENT AND 10500 LABIOUR PAYMENT FOR 14 HANDPUMP REPAIRE GRAM MA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478048430
UMAR MOHAMAD
10,500
PFMS
Account Type:Bank
Account No.:
39478048430
JINDAL MACHINERY STORE
36,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:29 AM.
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