eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pipalshah
Type Of Transaction
Expenditures
Activity Code
52315355
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,294
Particulars
panchayat ghar jirnodhar marammat karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4856000100166180
RAIN TRADERS
39,307
PFMS
Account Type:Bank
Account No.:
4856000100166180
KIRTA PAL
10,500
PFMS
Account Type:Bank
Account No.:
4856000100166180
HIND BRICK SUPPLY
3,725
PFMS
Account Type:Bank
Account No.:
4856000100166180
RAIN TRADERS
49,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:26 AM.
×