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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Dahaur
Type Of Transaction
Expenditures
Activity Code
54398692
Scheme Name
XV Finance Commission
Voucher Date
07/11/2021
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,500
Particulars
junior school me handpump rebore work 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010014174
ms pal contractor
25,300
PFMS
Account Type:Bank
Account No.:
636102010014174
ANIL KUMAR SO RAJPAL
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:28:34 AM.
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