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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Charthawal
Village Panchayat & Equivalent :
Pipalshah
Type Of Transaction
Expenditures
Activity Code
63594355
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
359,454
Particulars
nali interlock ompal to vijendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4856000100166180
AMAN BULLDING MATERIAL AND SUPPLIER
234,192
PFMS
Account Type:Bank
Account No.:
4856000100166180
AMAN BULLDING MATERIAL AND SUPPLIER
65,262
PFMS
Account Type:Bank
Account No.:
4856000100166180
UMMED RANA
44,000
PFMS
Account Type:Bank
Account No.:
4856000100166180
TEJ PAL SINGH
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:56:24 AM.
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