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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 :
Jansath
Village Panchayat & Equivalent :
Bhooma
Type Of Transaction
Expenditures
Activity Code
54083324
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,488
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 81, CS 6.6, SG 9, BRICKS 2950, HEAVY CHANNAL 21.2 ON WORK CHANNER CONSTRUCTION AT VARIOUS PLACES IN VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100281676
UMAR BUILDING MATRIAL
224,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:02 PM.
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