eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Ratheri
Type Of Transaction
Expenditures
Activity Code
52247814
Scheme Name
XV Finance Commission
Voucher Date
06/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,049
Particulars
80.50x1424 FLOR TILES, 44.10x916 WALL TILES, 13.75x1424 FLOR TILES AND 24.50x916 WALL TILES KARYA PAYMENT FOR TILES KARYA SAVASTYA UPKANDER MA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111663
VISHAL TRADERS
114,632
PFMS
Account Type:Bank
Account No.:
4094000100111663
VISHAL TRADERS
40,395
PFMS
Account Type:Bank
Account No.:
4094000100111663
RAJVANSH TRADERS
42,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:38:06 AM.
×