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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Khatauli Rural
Type Of Transaction
Expenditures
Activity Code
42258757
Scheme Name
XV Finance Commission
Voucher Date
19/10/2020
Voucher No
XVFC/2020-21/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
80,000
Particulars
GRAM KHATAULI GRAMIN ME VIBHIN NALO KI SAFAI OR KEECHAD UTHAI BHUGTAAN AND OTHER WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1235000100800314
ABID SALMANI
20,000
PFMS
Account Type:Bank
Account No.:
1235000100800314
PANKAJ KUMAR
20,000
PFMS
Account Type:Bank
Account No.:
1235000100800314
SANDEEP KUMAR
20,000
PFMS
Account Type:Bank
Account No.:
1235000100800314
NEERAJ
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:09 AM.
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