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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 :
Jansath
Village Panchayat & Equivalent :
Sikandar Pur
Type Of Transaction
Expenditures
Activity Code
55025799
Scheme Name
XV Finance Commission
Voucher Date
16/11/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,750
Particulars
AMOUNT PAID FOR E KOODA GADI REPAIRING AG. BILL NO. 156 DT. 16.10.2021 FOR CLEANING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100281764
MONALISHA ENTERPRISES
20,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:39 PM.
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