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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Inchauli
Type Of Transaction
Expenditures
Activity Code
40745334
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
76,934
Particulars
Payment of inter lock work from Sitarams house to Ankits house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3832555864
SARVESH
10,850
PFMS
Account Type:Bank
Account No.:
3832555864
SHREE RAJ BRICK FIELD
8,692
PFMS
Account Type:Bank
Account No.:
3832555864
SHREE JI ASSOCIATES
11,350
PFMS
Account Type:Bank
Account No.:
3832555864
SHRI RAJ TILES UDHYOG
46,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:31:16 AM.
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