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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
60084230
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
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.)
(in Rs.)
100,943
Particulars
Rs 85875 CEMENT,DUST,CORSENT, BRICKS STONE,BRICKS 1s, INTERLOCK TILES AND 15068 LABIOUR PAYMENT FOR INTERLOCK NIRMAN SUBHAS TO KARAMSINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111405
AABID
3,504
PFMS
Account Type:Bank
Account No.:
4094000100111405
NATIONAL OMPANY
26,646
PFMS
Account Type:Bank
Account No.:
4094000100111405
NATIONAL OMPANY
59,229
PFMS
Account Type:Bank
Account No.:
4094000100111405
gayyur ali
11,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:19:29 AM.
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