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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 :
Rampur
Type Of Transaction
Expenditures
Activity Code
44598083
Scheme Name
XV Finance Commission
Voucher Date
05/12/2020
Voucher No
XVFC/2020-21/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
17,232
Particulars
Payment For Matierial Handpump Rebore 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111672
MS Mohd Rijavan Contractor
17,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:36 PM.
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