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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Luhsana
Type Of Transaction
Expenditures
Activity Code
46803055
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,000
Particulars
Rs 49000X2 SAFAI KARYA PAYMENT AND SILT UTHAI KARYA PAYMENT GRAM MA DO BAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478048430
PARMOD KUMAR S#47O IILAM SINGH
49,000
PFMS
Account Type:Bank
Account No.:
39478048430
PARMOD KUMAR S#47O IILAM SINGH
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:14 PM.
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