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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Mehalki
Type Of Transaction
Expenditures
Activity Code
48431761
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,098
Particulars
AMOUNT PAID FOR PURCHASING CONSTRUCTION MATERIAL AND LABOUR OF DRAIN CONSTRUCTION FROM RAJENDRA TO POND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100281694
BITTU S#47O SUGAD SINGH
14,600
PFMS
Account Type:Bank
Account No.:
3721000100281694
VEER TRADERS
55,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:26:14 AM.
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