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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
41926195
Scheme Name
XV Finance Commission
Voucher Date
22/09/2020
Voucher No
XVFC/2020-21/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,157
Particulars
Naali resuddin to Haji Abrar house with interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111779
R C TRADERS
57,828
PFMS
Account Type:Bank
Account No.:
4094000100111779
ENJMAM RANA
37,030
PFMS
Account Type:Bank
Account No.:
4094000100111779
RAJAJI TILES
148,797
PFMS
Account Type:Bank
Account No.:
4094000100111779
SHIVA BRICKS SUPPLY
5,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:59:42 PM.
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