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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Kaluwala Jahanpur
Type Of Transaction
Expenditures
Activity Code
69892125
Scheme Name
XV Finance Commission
Voucher Date
05/03/2024
Voucher No
XVFC/2023-24/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,365
Particulars
sagar ke ghar ke paas nala #47diwaar #47saleb karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1213000100307611
CE SAKSHI DEVI
4,615
PFMS
Account Type:Bank
Account No.:
1213000100307611
M#47S MAHFOOZ ALI CONTRACTOR
230,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:02:52 PM.
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