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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Type Of Transaction
Expenditures
Activity Code
54704830
Scheme Name
XV Finance Commission
Voucher Date
14/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
725,760
Particulars
Rs 641520 MATERIAL AND LABIOUR AND 84240 GST PAYMENT FOR CC NIRMAN PARDEEP S#47O RAJANDER KA KHAT SA GODMAL MANDIR TAK GRAM RAJPUR KALA MA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100281977
JITENDER KUMAR CONTRACTOR AND SUPPLIERS
641,520
PFMS
Account Type:Bank
Account No.:
3721000100281977
KSHETRA PANCHAYAT JANSATH
84,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:09:07 PM.
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