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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Dhandhera
Type Of Transaction
Expenditures
Activity Code
59927193
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,540
Particulars
Rs 42540 MATERIAL AND 29000 LABOUR PAYMENT FOR 2 HANDPUMP REBORE RAVIDAS MANDIR OR SAMSAN GHAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111405
RAIYAYAN
14,500
PFMS
Account Type:Bank
Account No.:
4094000100111405
RAIYAYAN
14,500
PFMS
Account Type:Bank
Account No.:
4094000100111405
MOHD RIAJAVAN CONTRACTOR
21,732
PFMS
Account Type:Bank
Account No.:
4094000100111405
MOHD RIAJAVAN CONTRACTOR
20,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:15:17 AM.
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