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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Charthawal
Village Panchayat & Equivalent :
Manganpur
Type Of Transaction
Expenditures
Activity Code
49876863
Scheme Name
XV Finance Commission
Voucher Date
07/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,255
Particulars
phc upkendra kayakalp karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4856000100166047
TEJPAL SINGH
13,500
PFMS
Account Type:Bank
Account No.:
4856000100166047
HEMANT CONTRACTOR AND SUPPLIER
72,779
PFMS
Account Type:Bank
Account No.:
4856000100166047
HEMANT CONTRACTOR AND SUPPLIER
97,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:26 AM.
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