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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Palri
Type Of Transaction
Expenditures
Activity Code
51163587
Scheme Name
XV Finance Commission
Voucher Date
19/12/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,620
Particulars
AMUNT PAID FOR PARTIALY MATERIALS OF INTERLOKING AND DRAIN CONST FROM HOUSE OF MAHENDRA TO HOUSE OF SATISH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100093762
AKSHIT CONTRACTOR
43,865
PFMS
Account Type:Bank
Account No.:
6446000100093762
AKSHIT CONTRACTOR
43,865
PFMS
Account Type:Bank
Account No.:
6446000100093762
AKSHIT CONTRACTOR
31,846
PFMS
Account Type:Bank
Account No.:
6446000100093762
AKSHIT CONTRACTOR
43,865
PFMS
Account Type:Bank
Account No.:
6446000100093762
AKSHIT CONTRACTOR
33,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:40 AM.
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