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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Baghara
Village Panchayat & Equivalent :
Lakhan
Type Of Transaction
Expenditures
Activity Code
50483208
Scheme Name
XV Finance Commission
Voucher Date
05/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4764000100789439
sunil
2,000
PFMS
Account Type:Bank
Account No.:
4764000100789439
ANKIT KUAMR
2,000
PFMS
Account Type:Bank
Account No.:
4764000100789439
suresho
2,000
PFMS
Account Type:Bank
Account No.:
4764000100789439
vipul kumar
2,000
PFMS
Account Type:Bank
Account No.:
4764000100789439
sethi
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:23:21 PM.
×