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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Nagli Mahasingh
Type Of Transaction
Expenditures
Activity Code
54551681
Scheme Name
XV Finance Commission
Voucher Date
25/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,918
Particulars
swawetheya kendra safai karya and marmat karya in the gram panchayat me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100281418
pradhan ji vikul kumar
15,500
PFMS
Account Type:Bank
Account No.:
3721000100281418
V K ENTERPRISE
8,400
PFMS
Account Type:Bank
Account No.:
3721000100281418
V K ENTERPRISE
40,365
PFMS
Account Type:Bank
Account No.:
3721000100281418
V K ENTERPRISE
10,395
PFMS
Account Type:Bank
Account No.:
3721000100281418
V K ENTERPRISE
9,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:28 AM.
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