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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Jeewana
Type Of Transaction
Expenditures
Activity Code
45369539
Scheme Name
XV Finance Commission
Voucher Date
13/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,000
Particulars
AMOUNT PAID FOR PURCHASING AND FITTING R O PURIFICATION SYSTEM AG. BILL NO. 90 DT. 26.11.2020 IN JUNIOR HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100093939
S D INTERPRISES
114,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:36:32 AM.
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