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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Sujru
Type Of Transaction
Expenditures
Activity Code
41931884
Scheme Name
XV Finance Commission
Voucher Date
10/09/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,400
Particulars
shekh ji wala talab silt safie
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111779
Ankur Kumar
40,000
PFMS
Account Type:Bank
Account No.:
4094000100111779
ENJMAM RANA
41,400
PFMS
Account Type:Bank
Account No.:
4094000100111779
Ankur Kumar
40,000
PFMS
Account Type:Bank
Account No.:
4094000100111779
Ankur Kumar
40,000
PFMS
Account Type:Bank
Account No.:
4094000100111779
ENJMAM RANA
40,000
PFMS
Account Type:Bank
Account No.:
4094000100111779
ENJMAM RANA
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:33 AM.
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