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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 :
Sarwat
Type Of Transaction
Expenditures
Activity Code
42406149
Scheme Name
XV Finance Commission
Voucher Date
15/09/2020
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,000
Particulars
NALA SAFAI WORK RADHIKAPURAM ME PAKKE NALE KE DONO SIDE PACHENDA ROAD PAR GALI NO 2 KE DONO SIDE ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111742
SHRI BHAGWAN SHARMA SON OF RAJBAL SHARMA
48,000
PFMS
Account Type:Bank
Account No.:
4094000100111742
JASVIR
49,000
PFMS
Account Type:Bank
Account No.:
4094000100111742
DEVENDRA KUMAR
49,000
PFMS
Account Type:Bank
Account No.:
4094000100111742
RAMESH CHAND SON OF BADLOO
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:25:11 PM.
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