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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Shernagar
Type Of Transaction
Expenditures
Activity Code
41980192
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,000
Particulars
Safai and Sanitization work to prevent and control the corona epidemic
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400046111
NOORIN
46,000
PFMS
Account Type:Bank
Account No.:
4094000400046111
MOHD FIROZ MISTRI
38,000
PFMS
Account Type:Bank
Account No.:
4094000400046111
SAEED ALAM
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:25 AM.
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