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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Tajpura
Type Of Transaction
Expenditures
Activity Code
54664605
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,800
Particulars
sfaai and foging work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470875127
zakir
10,500
PFMS
Account Type:Bank
Account No.:
39470875127
MOHD AHMAD
10,500
PFMS
Account Type:Bank
Account No.:
39470875127
AMIT KUMAR
38,800
PFMS
Account Type:Bank
Account No.:
39470875127
FARHAT
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:21 AM.
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