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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 :
Shernagar
Type Of Transaction
Expenditures
Activity Code
41979951
Scheme Name
XV Finance Commission
Voucher Date
02/10/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,645
Particulars
HANDPUMP REBORE IN GRAM PANCHAYAT HAFIJ MARKET BYPASS ROAD PAR AND HARIJANO KE MANDIR ME AND BAS STAND ROAD PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111715
MOHD RIJAVAN CONTRACTOR
42,215
PFMS
Account Type:Bank
Account No.:
4094000100111715
MOHD RIJAVAN CONTRACTOR
42,215
PFMS
Account Type:Bank
Account No.:
4094000100111715
MOHD RIJAVAN CONTRACTOR
42,215
PFMS
Account Type:Bank
Account No.:
4094000100111715
MOHD RIJWAN SON OF MOHD INTJAR HANDPUMP
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:56:26 AM.
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