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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
Block Panchayat & Equivalent :
Charthawal
Type Of Transaction
Expenditures
Activity Code
54941354
Scheme Name
XV Finance Commission
Voucher Date
17/12/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
253,788
Particulars
BARKAKLI ME DR DEV KUMAR KE GHAR KE PASS PULIYA NRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4856000100166685
KHAND VIKAS ADHIKARI
29,530
PFMS
Account Type:Bank
Account No.:
4856000100166685
I S RAWAT CONTRACTOR
224,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:20 PM.
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