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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Kithora
Type Of Transaction
Expenditures
Activity Code
47493377
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,144
Particulars
AMOUNT PAID FOR PURCHASING AND FITTING HAND PUMP MATERIAL AG. BILL NO. 45 DT. 25.02.22 AND LABOUR OF HAND PUMP REBORING NEAR HOUSE OF BABU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100281348
PAL CONTRACTOR
23,444
PFMS
Account Type:Bank
Account No.:
3721000100281348
ANIL KUMAR so SURAJMAL SINGH
17,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:31 AM.
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