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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
41993956
Scheme Name
XV Finance Commission
Voucher Date
02/10/2020
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,000
Particulars
VIVID WORK REHDA PURCHSE AND GPDP WORK AND SANCHARI ROAG SE BACHAV HETU PRACHAR PRASAR AND JAL BHARAV ROKNE HETU WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111715
RACHNA WIFE OF DEEPAK KUMAR
5,000
PFMS
Account Type:Bank
Account No.:
4094000100111715
CHARTH SINGH
26,000
PFMS
Account Type:Bank
Account No.:
4094000100111715
SUSHEEL
6,000
PFMS
Account Type:Bank
Account No.:
4094000100111715
RUPA WIFE OF SUSHEEL
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:58:10 PM.
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