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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Purkaji
Village Panchayat & Equivalent :
Bhadoli Marakpur
Type Of Transaction
Expenditures
Activity Code
53348858
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,427
Particulars
103174 TILES PAY 27732 WALLPANT SAMOSAM PAY 49521 ELECTRICAL PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0819000100971253
SATGURU PAINTS #38 ARTS
27,732
PFMS
Account Type:Bank
Account No.:
0819000100971253
SATGURU PAINTS #38 ARTS
49,521
PFMS
Account Type:Bank
Account No.:
0819000100971253
WAHE GURU TRADERS
103,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:44:48 AM.
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