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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Shahpur
Village Panchayat & Equivalent :
Shaoron
Type Of Transaction
Expenditures
Activity Code
54984720
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
Voucher No
XVFC/2021-22/P/91
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,023
Particulars
AMARPAL#47BRIJPAL KI SHOP K PASS OR NEETU#47JAYPAL K MAKAN K SAMNE PULIYA OR VIKRAM K MAKAN K SAMNE NALI MARAMAT WORK HETU MATIREAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6446000100093805
GANESH BRICK FIELD NEW
46,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:11 PM.
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