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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Tandera
Type Of Transaction
Expenditures
Activity Code
47337484
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,700
Particulars
AMOUNT PAID FOR PURCHASING HAND PUMP MATERIAL AND LABOUR OF HAND PUMP REBORING NEAR RAVIDAS TEMPLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100281612
PAL CONTRACTOR
22,900
PFMS
Account Type:Bank
Account No.:
3721000100281612
ANIL KUMAR SURAJ MAL
11,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:46:18 PM.
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