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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Kheri Khuresh
Type Of Transaction
Expenditures
Activity Code
42898455
Scheme Name
XV Finance Commission
Voucher Date
30/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,787
Particulars
प्राथमिक स्कूल में आंगनवाडी केन्द्रो की मरम्मत गेट निर्माण टाइल्स सौन्दर्यकरण पैन्ट पुताई व पंचायत घर में टाइल्स सौन्दर्यकरण व अन्य कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010014188
NEERAJ KUMAR
55,100
PFMS
Account Type:Bank
Account No.:
636102010014188
MOHD ISRAIL CONTRACTOR
190,687
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:52:09 AM.
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