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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Bhaingi
Type Of Transaction
Expenditures
Activity Code
50987289
Scheme Name
XV Finance Commission
Voucher Date
08/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
324,000
Particulars
Floor tiles work and paint paint work and tank work and inter lock work and other work in sub-centre in village Bhayangi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010014168
MOHD ISARAIL CONTRACTOR
71,000
PFMS
Account Type:Bank
Account No.:
636102010014168
MOHD ISARAIL CONTRACTOR
31,000
PFMS
Account Type:Bank
Account No.:
636102010014168
MOHD ISARAIL CONTRACTOR
80,000
PFMS
Account Type:Bank
Account No.:
636102010014168
MOHD ISARAIL CONTRACTOR
75,000
PFMS
Account Type:Bank
Account No.:
636102010014168
MOHD ISARAIL CONTRACTOR
67,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:08:13 AM.
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