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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
52888705
Scheme Name
XV Finance Commission
Voucher Date
12/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,618
Particulars
Amount paid for the interloking work in panchayat bhawan part2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100093920
TYAGI TILES
114,240
PFMS
Account Type:Bank
Account No.:
6446000100093920
ANIL ENTERPRISES
49,428
PFMS
Account Type:Bank
Account No.:
6446000100093920
VINAY KUMAR
30,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:45 AM.
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