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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 :
Majahidpur
Type Of Transaction
Expenditures
Activity Code
41203730
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
98,166
Particulars
सामुदायिक शौचालय निर्माण कार्य का भुगतान व अन्य कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010014198
KRISHANA BRICK FIELD
18,998
PFMS
Account Type:Bank
Account No.:
636102010014198
SHIDHARTH MARBAL
54,600
PFMS
Account Type:Bank
Account No.:
636102010014198
SHRI KRISHNA CEMENT AGENCY
22,568
PFMS
Account Type:Bank
Account No.:
636102010014198
PAL BROTHERS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:49:42 AM.
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