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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Sarwat
Type Of Transaction
Expenditures
Activity Code
42461306
Scheme Name
XV Finance Commission
Voucher Date
02/10/2020
Voucher No
XVFC/2020-21/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,250
Particulars
TANKI PIPELINE PACHING AND JYOINTING KAR PIPE BADLNA SADAK FADKAR THIK KARANA AND PANI KI VYAVASTHA KARNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111742
CHARTH SINGH
15,000
PFMS
Account Type:Bank
Account No.:
4094000100111742
SHIVAM DHIMAN
35,000
PFMS
Account Type:Bank
Account No.:
4094000100111742
MOHD ASLAM CONTRACTOR
74,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:55 PM.
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