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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 :
Purkaji
Village Panchayat & Equivalent :
Tajelhera
Type Of Transaction
Expenditures
Activity Code
61154275
Scheme Name
XV Finance Commission
Voucher Date
26/11/2022
Voucher No
XVFC/2022-23/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,479
Particulars
paid amount for puliya nirman karye near tejpal delar,near rafal singh and pawan singh house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0819000100971457
PREMCHAND KALIRAM
7,350
PFMS
Account Type:Bank
Account No.:
0819000100971457
SATGURU TRADERS
19,626
PFMS
Account Type:Bank
Account No.:
0819000100971457
SATGURU TRADERS
10,218
PFMS
Account Type:Bank
Account No.:
0819000100971457
MANISH BRICKS SUPPLY
9,285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:44:55 PM.
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