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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
46380091
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,493,429
Particulars
kabirpur me abbas pradhan home to tubwell tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHARIQ ADIL KHAN S#47O SH HABIBUREHMAN KHAN
13,334
Deduction
Deduction
SHARIQ ADIL KHAN S#47O SH HABIBUREHMAN KHAN
13,334
Deduction
Deduction
SHARIQ ADIL KHAN S#47O SH HABIBUREHMAN KHAN
13,334
PFMS
Account Type:Bank
Account No.:
39436841043
SHARIQ ADIL KHAN S#47O SH HABIBUREHMAN KHAN
1,453,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:02:18 PM.
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