eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tigri
Type Of Transaction
Expenditures
Activity Code
41987917
Scheme Name
XV Finance Commission
Voucher Date
24/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
381,390
Particulars
samudayik sochalye nirman karye in gram panchayat tigri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111399
DHARAM ENTERPRISES
106,522
PFMS
Account Type:Bank
Account No.:
4094000100111399
DHARAM ENTERPRISES
86,481
PFMS
Account Type:Bank
Account No.:
4094000100111399
DHARAM ENTERPRISES
102,647
PFMS
Account Type:Bank
Account No.:
4094000100111399
DHARAM ENTERPRISES
85,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:22:33 AM.
×