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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Kheri Sundyan
Type Of Transaction
Expenditures
Activity Code
47357558
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,807
Particulars
Amount paid for purchasing material and labour work on hand pump rebor work near house of Manoj son of Sureshpal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100093850
U P Submersible Enterprises
24,097
PFMS
Account Type:Bank
Account No.:
6446000100093850
AJAY KUMAR SON OF SUMAN KUMAR MISTRI
20,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:39 AM.
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