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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Makhyali
Type Of Transaction
Expenditures
Activity Code
39014641
Scheme Name
XV Finance Commission
Voucher Date
19/11/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,652
Particulars
handpump rebore karya gram panchayat me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111593
MITTAL TUBEWELL STORE
41,239
PFMS
Account Type:Bank
Account No.:
4094000100111593
HIMANSHU KUMAR
28,000
PFMS
Account Type:Bank
Account No.:
4094000100111593
MITTAL TUBEWELL STORE
23,972
PFMS
Account Type:Bank
Account No.:
4094000100111593
BABIT KUMAR
28,000
PFMS
Account Type:Bank
Account No.:
4094000100111593
MITTAL TUBEWELL STORE
27,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:28:46 PM.
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