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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 :
Mindkali
Type Of Transaction
Expenditures
Activity Code
50410084
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,945
Particulars
five handpump repair payment of material and labour.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0566000100824392
saleem s#47o abdul gani
3,000
PFMS
Account Type:Bank
Account No.:
0566000100824392
rajputana enterprises
2,242
PFMS
Account Type:Bank
Account No.:
0566000100824392
rajputana enterprises
2,188
PFMS
Account Type:Bank
Account No.:
0566000100824392
rajputana enterprises
5,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:03 AM.
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