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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Path Lokar
Type Of Transaction
Expenditures
Activity Code
51944808
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,120
Particulars
gp me safai kare hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3724000101232982
NITIN KUMAR
21,560
PFMS
Account Type:Bank
Account No.:
3724000101232982
RAJNEESH SAINI ENTERPRISES
12,560
PFMS
Account Type:Bank
Account No.:
3724000101232982
GURUDYAL KUMAR
35,500
PFMS
Account Type:Bank
Account No.:
3724000101232982
GURUDYAL KUMAR
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:12 AM.
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