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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 :
Muzaffarnagar
Village Panchayat & Equivalent :
Almaspur
Type Of Transaction
Expenditures
Activity Code
41538608
Scheme Name
XV Finance Commission
Voucher Date
29/10/2020
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,991
Particulars
hand pump rebore karya in gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111317
Mittal tubewell store
28,907
PFMS
Account Type:Bank
Account No.:
4094000100111317
RAVI PRAKASH
28,000
PFMS
Account Type:Bank
Account No.:
4094000100111317
Mittal tubewell store
48,894
PFMS
Account Type:Bank
Account No.:
4094000100111317
AKSHAY KUMAR
28,000
PFMS
Account Type:Bank
Account No.:
4094000100111317
Mittal tubewell store
16,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:29 AM.
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