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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 :
Nizampur
Type Of Transaction
Expenditures
Activity Code
50879666
Scheme Name
XV Finance Commission
Voucher Date
24/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,800
Particulars
hand pump rebore karya gram panchayat me and marmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100281649
MS VERMA MACHINERY STORE
38,100
PFMS
Account Type:Bank
Account No.:
3721000100281649
MS VERMA MACHINERY STORE
15,100
PFMS
Account Type:Bank
Account No.:
3721000100281649
MS VERMA MACHINERY STORE
8,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:01 PM.
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