eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tandera
Type Of Transaction
Expenditures
Activity Code
53828110
Scheme Name
XV Finance Commission
Voucher Date
13/09/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,472
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 5, FS 4, CS 1, SG 7.5, INTERLOCK TILES 3550, BRICKS 700, ON WORK INTERLOCKING CONSTRUCTION FROM KALLU TO USMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100281612
DURGA BRICK SUPPLIERs
3,675
PFMS
Account Type:Bank
Account No.:
3721000100281612
FAIZ ENTERPRISES
72,420
PFMS
Account Type:Bank
Account No.:
3721000100281612
DEV CEMENT AGENCY
20,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:17 PM.
×