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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Sikhrera
Type Of Transaction
Expenditures
Activity Code
41230436
Scheme Name
XV Finance Commission
Voucher Date
05/07/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
23,986
Particulars
GRAM MAI SANITIZER HATU SAMGRI KHRED VE MAJDURI BHUGHTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100281490
MANEESH KUMAR
7,500
PFMS
Account Type:Bank
Account No.:
3721000100281490
DHARAM ENTERPRISES
16,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:26 AM.
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