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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Bhalwa
Type Of Transaction
Expenditures
Activity Code
50381086
Scheme Name
5th State Finance Commission
Voucher Date
19/07/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,000
Particulars
Payment of caretaker for community toilet in the village and other works and construction of ramp and other works and R.O repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000655
KANTI PARSAD
31,000
PFMS
Account Type:Bank
Account No.:
636102010000655
HALOGEN TECHNOLOGY INDIA
6,000
PFMS
Account Type:Bank
Account No.:
636102010000655
MS CHAUHAN INTERLOCKING
8,000
PFMS
Account Type:Bank
Account No.:
636102010000655
REKHA SHOCHAYALY KAIR TEKAR SHG
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:11:35 AM.
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