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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 :
Vigyana
Type Of Transaction
Expenditures
Activity Code
43058711
Scheme Name
XV Finance Commission
Voucher Date
20/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
269,000
Particulars
Rs 134000 PAYMENT FOR TILES KARYA PRATHMIK SCHOOL NO 01 MA , Rs 135000 PAYMENT FOR PAINTING KARYA SCHOOL V GRAM MA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478756850
ANIL ARTS
135,000
PFMS
Account Type:Bank
Account No.:
39478756850
INTAJAR CONTRACTOR
134,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:35 PM.
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