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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 :
Khatauli
Village Panchayat & Equivalent :
Abdulla Nagar Urf Sonta
Type Of Transaction
Expenditures
Activity Code
43130780
Scheme Name
XV Finance Commission
Voucher Date
23/10/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
50,000
Particulars
ग्राम सोन्टा में ग्राम विभिन्न स्थानो पर सफाई कार्य व सैनेटाईजर तथा बेटी बढाओ व बेटी बचाव प्रोग्राम तथा अन्य कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010014158
SUBODH KUMAR
5,000
PFMS
Account Type:Bank
Account No.:
636102010014158
SUBODH KUMAR
30,000
PFMS
Account Type:Bank
Account No.:
636102010014158
SUBODH KUMAR
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:01 PM.
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