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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Purkaji
Village Panchayat & Equivalent :
Bhaisar Heri
Type Of Transaction
Expenditures
Activity Code
48647949
Scheme Name
XV Finance Commission
Voucher Date
03/05/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,618
Particulars
AMOUNT PAID FOR PURCHAISNG AND FITTING SUBMERSIBLE PUMP SYSTEM AG. BILL NO. 146 DT. 29.04.22 AND LABOUR OF SUBMERSIBLE FITTING IN MADINE MASZID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0819000100971484
MITTAL TUBEWELL
39,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:14 PM.
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