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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
29/09/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,900
Particulars
hand pump rebore karya gram panchayat me vibbhine aasthano par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100281649
ARUN KUMAR
6,500
PFMS
Account Type:Bank
Account No.:
3721000100281649
MS VERMA MACHINERY STORE
36,100
PFMS
Account Type:Bank
Account No.:
3721000100281649
UJJWAL CONTRACTOR
15,300
PFMS
Account Type:Bank
Account No.:
3721000100281649
UJJWAL CONTRACTOR
28,500
PFMS
Account Type:Bank
Account No.:
3721000100281649
ARUN KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
3721000100281649
UJJWAL CONTRACTOR
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:46:55 PM.
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