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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Khokhni
Type Of Transaction
Expenditures
Activity Code
61244803
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,285
Particulars
Rs 168985 MATERIAL PAYMENT FOR 66300 LABOUR PAYMENT FOR INTERLOCK NIRMAN AFJAL SE AASIF TAK REMAINING PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010014190
MOHD FARMAN
66,300
PFMS
Account Type:Bank
Account No.:
636102010014190
SHIV TRADING COMPANY
82,345
PFMS
Account Type:Bank
Account No.:
636102010014190
MS ANGEL ENTERPRISES
86,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:12:22 AM.
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