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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Bahadarpur
Type Of Transaction
Expenditures
Activity Code
53950962
Scheme Name
XV Finance Commission
Voucher Date
22/08/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,626
Particulars
FLOOR TILE WORK IN GRAM SABHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111308
KHUSHI BULIDING MATERIAL
1,270
PFMS
Account Type:Bank
Account No.:
4094000100111308
MAA SHAKUMBARI TILES AND SANATARY
84,136
PFMS
Account Type:Bank
Account No.:
4094000100111308
NARENDER SINGH
20,000
PFMS
Account Type:Bank
Account No.:
4094000100111308
KHUSHI BULIDING MATERIAL
6,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:39:30 PM.
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