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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Datiyana
Type Of Transaction
Expenditures
Activity Code
60472936
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,400
Particulars
sanitizations work in the gram panchayat various palcses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111414
k k enterprises
17,700
PFMS
Account Type:Bank
Account No.:
4094000100111414
k k enterprises
15,000
PFMS
Account Type:Bank
Account No.:
4094000100111414
k k enterprises
17,700
PFMS
Account Type:Bank
Account No.:
4094000100111414
k k enterprises
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:06:06 PM.
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