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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Jamajhera
Type Of Transaction
Expenditures
Activity Code
43994953
Scheme Name
XV Finance Commission
Voucher Date
28/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,000
Particulars
junior high sochool me tanki feeting karya and sumerseval karya in gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111371
MITTAL TUBEWELL STORE
9,968
PFMS
Account Type:Bank
Account No.:
4094000100111371
SUSHIL KUMAR
14,000
PFMS
Account Type:Bank
Account No.:
4094000100111371
MITTAL TUBEWELL STORE
22,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:51 PM.
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