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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 :
Datiyana
Type Of Transaction
Expenditures
Activity Code
42407292
Scheme Name
XV Finance Commission
Voucher Date
03/10/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,500
Particulars
MAIN ROAD KA VADA NALA SAFAI KHUDAI AND KUDA UTHANA AND GRAM PANCHAYAT KI GALIYO KI SAFAI AND KUDA UTHAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111414
NEETU WIFE OF SWANTANTRA PAL SINGH
48,000
PFMS
Account Type:Bank
Account No.:
4094000100111414
PREM PAL
48,000
PFMS
Account Type:Bank
Account No.:
4094000100111414
VIPIN KUMAR
48,500
PFMS
Account Type:Bank
Account No.:
4094000100111414
ROSHANLAL
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:45:18 AM.
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