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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Husainpur
Type Of Transaction
Expenditures
Activity Code
50988871
Scheme Name
XV Finance Commission
Voucher Date
01/08/2021
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.)
132,779
Particulars
48079 MATERIAL , 37000 SABMARSABIL , 20000 LABIOUR PAYMENT AND 27700 LABIOUR PAYMENT FORB SAMUDIYAK TOILET NIRMAN KARYA , AVSASH KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100281782
RAMKUMAR
20,000
PFMS
Account Type:Bank
Account No.:
3721000100281782
VERMA MACHINERY STORE
48,079
PFMS
Account Type:Bank
Account No.:
3721000100281782
RAMKUMAR
27,700
PFMS
Account Type:Bank
Account No.:
3721000100281782
VERMA MACHINERY STORE
37,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:57:59 AM.
×