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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 :
Nairana
Type Of Transaction
Expenditures
Activity Code
40977486
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/12
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.)
80,139
Particulars
sumudayeki sochalayee nirman karya in the gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111450
SHRI ARIHANT BUILDING MATERIAL
43,155
PFMS
Account Type:Bank
Account No.:
4094000100111450
A V GOEL INDUSTRIES
15,000
PFMS
Account Type:Bank
Account No.:
4094000100111450
NISAR
16,800
PFMS
Account Type:Bank
Account No.:
4094000100111450
SHRI ARIHANT BUILDING MATERIAL
5,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:53 AM.
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