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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Bhora Kalan
Type Of Transaction
Expenditures
Activity Code
47320302
Scheme Name
XV Finance Commission
Voucher Date
18/09/2021
Voucher No
XVFC/2021-22/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,300
Particulars
Amount paid for purchasing material and labour work on hand pump rebor work at various places in the village 4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467524050
D S ENTERPRISES
47,100
PFMS
Account Type:Bank
Account No.:
39467524050
D S ENTERPRISES
46,950
PFMS
Account Type:Bank
Account No.:
39467524050
D S ENTERPRISES
46,900
PFMS
Account Type:Bank
Account No.:
39467524050
D S ENTERPRISES
47,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:42 PM.
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