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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Sarwat
Type Of Transaction
Expenditures
Activity Code
45012748
Scheme Name
XV Finance Commission
Voucher Date
08/03/2021
Voucher No
XVFC/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,775
Particulars
BACHCHAN SINGH COLONY GALI NO2 ME SHRIPAL KE GHAR SE SARDAR KE PLAT TAK CC ROAD NIRMAN KARY ON WORK AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111742
PRASHANT SHARMA SON OF SHIV KUMAR SHARMA
26,400
PFMS
Account Type:Bank
Account No.:
4094000100111742
NISHANT SHARMA SON OF SHIV KUMAR SHARMA
29,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:52:52 AM.
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