eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sautu
Type Of Transaction
Expenditures
Activity Code
54707276
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,012
Particulars
Amount paid for purchasing material and labour work on boundry wall and interlock tiles construction work in subcenter
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100093896
SWAGAT ENTERPRISES
43,023
PFMS
Account Type:Bank
Account No.:
6446000100093896
SWAGAT ENTERPRISES
36,685
PFMS
Account Type:Bank
Account No.:
6446000100093896
RAHUL TYAGI
20,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:30 AM.
×