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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Jarwar
Type Of Transaction
Expenditures
Activity Code
48489945
Scheme Name
XV Finance Commission
Voucher Date
15/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
189,030
Particulars
nali nirman karya inter college se samaleda ki or gram panchayat me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100281816
KAMAL BRICK FIELD
49,087
PFMS
Account Type:Bank
Account No.:
3721000100281816
MAVI TRADER CBI
88,151
PFMS
Account Type:Bank
Account No.:
3721000100281816
GAGAN KUMAR so BALU RAM
32,000
PFMS
Account Type:Bank
Account No.:
3721000100281816
KRISHAK AGRICULTURE WORK
19,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:27 AM.
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