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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Charthawal
Village Panchayat & Equivalent :
Saidpur Kalan
Type Of Transaction
Expenditures
Activity Code
50401736
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
labour payment for tile gate channel and repair work in panchayat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4856000100166117
SUHAIL ANSARI
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:51 AM.
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