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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Charthawal
Village Panchayat & Equivalent :
Pipalshah
Type Of Transaction
Expenditures
Activity Code
52315009
Scheme Name
XV Finance Commission
Voucher Date
20/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,477
Particulars
vibhin sthano par channer nerman work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4856000100166180
RAIN TRADERS
44,379
PFMS
Account Type:Bank
Account No.:
4856000100166180
HIND BRICK SUPPLY
10,930
PFMS
Account Type:Bank
Account No.:
4856000100166180
JAI MATA ENGINEERING WORK SHOP
96,168
PFMS
Account Type:Bank
Account No.:
4856000100166180
KIRTA PAL
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:41 AM.
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