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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Charthawal
Village Panchayat & Equivalent :
Kusropur
Type Of Transaction
Expenditures
Activity Code
50552528
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,800
Particulars
Rs 70400 MATERIAL AND 22400 LABOUR PAYMENT FOR INTERLOCK NIRMAN ASIF KA MAKAN SE BHURA KA MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4856000100166083
HAJI SHUKKA CONTRACTOR
70,400
PFMS
Account Type:Bank
Account No.:
4856000100166083
VIPIN KUMAR
22,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:23 AM.
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