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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Riwali Nangla
Type Of Transaction
Expenditures
Activity Code
55275049
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,350
Particulars
material and labour payment for drainage construction from rashid ki tubewell to abid ke khet tak.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1489000100218875
QADIR ENTERPRISE
123,056
PFMS
Account Type:Bank
Account No.:
1489000100218875
RAJPAL SINGH s#47o PALTU
35,294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:33:42 AM.
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