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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 :
Baghara
Village Panchayat & Equivalent :
Tawli
Type Of Transaction
Expenditures
Activity Code
42830802
Scheme Name
XV Finance Commission
Voucher Date
02/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,550
Particulars
TALAB JEERNODHAR WORK PEELA WALA TALAB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1591000100277744
MOHD WASEEM
24,000
PFMS
Account Type:Bank
Account No.:
1591000100277744
SHAJID SON OF SAMSU
43,550
PFMS
Account Type:Bank
Account No.:
1591000100277744
MOHD WASEEM
46,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:40:58 AM.
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