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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Mandaur
Type Of Transaction
Expenditures
Activity Code
61226830
Scheme Name
XV Finance Commission
Voucher Date
12/12/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,721
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 25 FS 1.7 CS 1.7 SG 2 BRICKS 3745 SB 1.1 AND LABOUR OF DRAIN CONSTRUCTION NEAR HOUSE OF HARPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100281904
VERMA MACHINERY STORE
45,221
PFMS
Account Type:Bank
Account No.:
3721000100281904
VISHAL S#47O CHANDERVEER
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:38:10 AM.
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