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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Baghara
Village Panchayat & Equivalent :
Barwala
Type Of Transaction
Expenditures
Activity Code
42283702
Scheme Name
XV Finance Commission
Voucher Date
26/09/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,593
Particulars
LABOURS PAYMENT FOR PULIYA NIRMAN SANJEEV SON OF SRI BHAGWAN KE GHAR KE PAAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1591000100277753
ROHIT KUMAR SON OF IMBIR SINGH
14,484
PFMS
Account Type:Bank
Account No.:
1591000100277753
SACHIN KUMAR SON OF SATISH KUMAR
14,484
PFMS
Account Type:Bank
Account No.:
1591000100277753
RANADHAVA SON OF MAHAVIR
26,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:15 PM.
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