eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Nagla Mubarik
Type Of Transaction
Expenditures
Activity Code
54346782
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,791
Particulars
AMOUNT PAID FOR PURCHASING CONSTRUCTION MATERIAL AND LABOUR OF INTERLOCKING ROAD CONSTRUCTION FROM MINOR TO JAYPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100281889
DHARM RAJ ENTERPRISES
33,791
PFMS
Account Type:Bank
Account No.:
3721000100281889
MANISH KUMAR
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:47:58 PM.
×