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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Parasoli
Type Of Transaction
Expenditures
Activity Code
42621062
Scheme Name
XV Finance Commission
Voucher Date
09/05/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,822
Particulars
MATERIAL PURCHASE FOR PLUMBING WORK AND SUBMERSIBAL BORING IN PRIMARY SCHOOL NO 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470006064
JINDAL MACHINERY STORE
30,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:35 AM.
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