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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 Khurd
Type Of Transaction
Expenditures
Activity Code
54335856
Scheme Name
XV Finance Commission
Voucher Date
15/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,652
Particulars
AMOUNT PAID FOR PURCHASING MATERIAL 6 BAGS CEMENT, 6.70 F#47SAND, 0.40 C#47SAND, 14 B#47 BLAST, 90 BRICKS, 9.5 L#47SAND, .80 S#47GRIT, 6630 INTERLOCK TILES, ON INTERLOCK NIRMAAN KARYA SHIV MANDIR KE BAHAR PRAGAN MEIN PART 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100093823
M#47S SHREE RAM TRADERS
164,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:49 AM.
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