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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 :
Sharpur
Type Of Transaction
Expenditures
Activity Code
42118418
Scheme Name
XV Finance Commission
Voucher Date
02/12/2020
Voucher No
XVFC/2020-21/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,411
Particulars
nala nirman karye from sadik house to hasan ali house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111724
NAW DURGA ENTERPRISES
77,411
PFMS
Account Type:Bank
Account No.:
4094000100111724
PRATAP KUMAR
2,400
PFMS
Account Type:Bank
Account No.:
4094000100111724
PRATAP KUMAR
36,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:09:12 AM.
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