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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
55647775
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,653
Particulars
material purchase payment for puliya nirman near shishpal s#47o slate singh.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1044000100251011
VIPIN
4,848
PFMS
Account Type:Bank
Account No.:
1044000100251011
DEV TRADERS
3,338
PFMS
Account Type:Bank
Account No.:
1044000100251011
m#47s shyam bricks field
997
PFMS
Account Type:Bank
Account No.:
1044000100251011
DEV TRADERS
12,301
PFMS
Account Type:Bank
Account No.:
1044000100251011
DEV TRADERS
14,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:47 PM.
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