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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Morna
Village Panchayat & Equivalent :
Chaurawala
Type Of Transaction
Expenditures
Activity Code
61197659
Scheme Name
XV Finance Commission
Voucher Date
01/10/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
209,236
Particulars
Rs 168486 MATERIAL PAYMENT AND 40750 LABOUR PAYMENT FOR NALI#47PULIYA NIRMAN CHITRANJAN KA MAKAN SE AVDESH KA MAKAN KI OR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2553000101039869
R K TRADERS
168,486
PFMS
Account Type:Bank
Account No.:
2553000101039869
LUKMAN THAKADAR
40,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:47:09 AM.
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