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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 :
Shahpur
Village Panchayat & Equivalent :
Rasoolpur Jatan
Type Of Transaction
Expenditures
Activity Code
65899251
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,622
Particulars
AMOUNT PAID FOR PURCHASING CONSTRUCTION MATERIAL AND LABOUR OF DRAIN CONSTRUCTION FROM VIKRAM TO PRAMUKH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100093780
LOKENDRA DHARAMPAL
23,000
PFMS
Account Type:Bank
Account No.:
6446000100093780
SHREE ENTERPRISES
112,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:54:18 PM.
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