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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Sauhonjani Bagan
Type Of Transaction
Expenditures
Activity Code
52865110
Scheme Name
XV Finance Commission
Voucher Date
12/08/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,802
Particulars
Amount paid for the interloking work in panchyat bhawan part1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100093920
VINAY KUMAR
15,925
PFMS
Account Type:Bank
Account No.:
6446000100093920
ANIL ENTERPRISES
49,309
PFMS
Account Type:Bank
Account No.:
6446000100093920
TYAGI TILES
110,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:46 PM.
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