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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Samana Urf Ramraj
Type Of Transaction
Expenditures
Activity Code
50384627
Scheme Name
XV Finance Commission
Voucher Date
17/01/2022
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,683
Particulars
ladi sadar se main road tak nala nirman karya and puliya nirman karya and other work in the gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100281746
BALRAM
24,375
PFMS
Account Type:Bank
Account No.:
3721000100281746
KIRTI CONSTRUCTION
97,023
PFMS
Account Type:Bank
Account No.:
3721000100281746
SHEKHAR KUMAR
26,520
PFMS
Account Type:Bank
Account No.:
3721000100281746
KIRTI CONSTRUCTION
99,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:37 PM.
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