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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
41978801
Scheme Name
XV Finance Commission
Voucher Date
02/10/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,000
Particulars
GRAM ME NALIYO KI SILT SAFAI KUDA UTHAI AND CHUNA DALAI AN D HARIJAN BASTI ME NALA SAFAI WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111715
KIRAN SINGH
49,000
PFMS
Account Type:Bank
Account No.:
4094000100111715
VIPIN KUMAR
46,000
PFMS
Account Type:Bank
Account No.:
4094000100111715
SHIVAM DHIMAN
46,000
PFMS
Account Type:Bank
Account No.:
4094000100111715
KIRAN SINGH
46,000
PFMS
Account Type:Bank
Account No.:
4094000100111715
SHIVAM DHIMAN
46,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:23:23 AM.
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