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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 :
Parai
Type Of Transaction
Expenditures
Activity Code
37603300
Scheme Name
XV Finance Commission
Voucher Date
13/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
76,460
Particulars
handpump re-bore work in gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111478
RAJVANSH TRADERS
23,180
PFMS
Account Type:Bank
Account No.:
4094000100111478
GOURAV KUMAR SON OF HARVEER
15,000
PFMS
Account Type:Bank
Account No.:
4094000100111478
GOURAV KUMAR SON OF HARVEER
15,000
PFMS
Account Type:Bank
Account No.:
4094000100111478
RAJVANSH TRADERS
23,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:36:43 AM.
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