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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Chandsina
Type Of Transaction
Expenditures
Activity Code
43194040
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
25,337
Particulars
ग्राम चन्दसीना में तेजपाल के प्लाट से सतपाल के मकान तक इण्टर लॉक निर्माण तथा अन्य कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39450510237
SONU
2,700
PFMS
Account Type:Bank
Account No.:
39450510237
TYAGI TILES
10,200
PFMS
Account Type:Bank
Account No.:
39450510237
SONU
1,010
PFMS
Account Type:Bank
Account No.:
39450510237
VASHU TRADERS
11,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:56:21 AM.
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