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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Jansath
Type Of Transaction
Expenditures
Activity Code
39665681
Scheme Name
XV Finance Commission
Voucher Date
13/11/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G)
Amount (in Rs.)
(in Rs.)
148,697
Particulars
community toilet hetu tied fund m pasie kam hone per untied fund se community toilet ki new id banakar matireal or labour ka payment kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100281603
SHIVAM KUMAR
14,250
PFMS
Account Type:Bank
Account No.:
3721000100281603
AARJU
14,250
PFMS
Account Type:Bank
Account No.:
3721000100281603
HANU TRADERS
91,697
PFMS
Account Type:Bank
Account No.:
3721000100281603
Mohd Sakif
14,250
PFMS
Account Type:Bank
Account No.:
3721000100281603
Aarif
14,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:56 PM.
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