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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Talera
Type Of Transaction
Expenditures
Activity Code
53043285
Scheme Name
XV Finance Commission
Voucher Date
22/07/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,534
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 92 FS 1.40, CS 6.20, SG 8, STEAL 430 AG. BILL NO. 02 DT. 19.07.201, BRICKS 3500, BB 2.90 AG. BILL NO. 73 DT. 28.06.2021 ON WORK CULVERT CONSTRUCTION NEAR POND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100281861
BALAJI BRICK FIELD
21,115
PFMS
Account Type:Bank
Account No.:
3721000100281861
VEER TRADERS
90,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:49:42 PM.
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