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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Kasampur Khola
Type Of Transaction
Expenditures
Activity Code
60892694
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
36,681
Particulars
GRAM ME PULIYA NIRMAN KARYA ME MATERIAL AND LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100281542
ANANGPAL SINGH CONTRACTOR
14,921
PFMS
Account Type:Bank
Account No.:
3721000100281542
ANANGPAL SINGH CONTRACTOR
17,160
PFMS
Account Type:Bank
Account No.:
3721000100281542
MANEESH KUMAR
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:31 AM.
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