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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 :
Muzaffarnagar
Village Panchayat & Equivalent :
Bhikki
Type Of Transaction
Expenditures
Activity Code
40692822
Scheme Name
XV Finance Commission
Voucher Date
02/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
128,416
Particulars
sumudayeki sochalaye nirman karya in gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111575
jayaveer
28,350
PFMS
Account Type:Bank
Account No.:
4094000100111575
SHRI ARIHANT BUILDING MATERIAL
37,670
PFMS
Account Type:Bank
Account No.:
4094000100111575
SHRI ARIHANT BUILDING MATERIAL
30,896
PFMS
Account Type:Bank
Account No.:
4094000100111575
Kuchhal brick supply
31,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:51:59 AM.
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