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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 :
Bagowali
Type Of Transaction
Expenditures
Activity Code
42017082
Scheme Name
XV Finance Commission
Voucher Date
15/10/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,300
Particulars
priamry school me submursible karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111511
IKRAR
17,500
PFMS
Account Type:Bank
Account No.:
4094000100111511
MITTAL TUBEWELL STORE
25,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:23:33 PM.
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