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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Antwara
Type Of Transaction
Expenditures
Activity Code
60412622
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,000
Particulars
Caretakers payment and other work for the maintenance of community toilet in the village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010014161
MR DIGVIJAY KIRTIMAN S#470 JAYPAL SINGH
35,000
PFMS
Account Type:Bank
Account No.:
636102010014161
Unnati self help group antwara
18,000
PFMS
Account Type:Bank
Account No.:
636102010014161
SORABH
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:33:39 AM.
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