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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Fugana
Type Of Transaction
Expenditures
Activity Code
48370390
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,900
Particulars
material and labour payment for sunne vale raaste par drainage construction and chinai kary on the both sides of the road.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1044000100251011
VIPIN
16,968
PFMS
Account Type:Bank
Account No.:
1044000100251011
m#47s shyam bricks field
23,887
PFMS
Account Type:Bank
Account No.:
1044000100251011
DEV TRADERS
13,729
PFMS
Account Type:Bank
Account No.:
1044000100251011
DEV TRADERS
18,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:40 PM.
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