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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Madpur
Type Of Transaction
Expenditures
Activity Code
41680274
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2020
Voucher No
5THSFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
69,900
Particulars
tanki feeting and sumerseval karya in the gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100097057
SEETU KUMAR
3,000
PFMS
Account Type:Bank
Account No.:
4094000100097057
Mittal tubewell store
26,040
PFMS
Account Type:Bank
Account No.:
4094000100097057
Mittal tubewell store
8,960
PFMS
Account Type:Bank
Account No.:
4094000100097057
vivek tomer
14,000
PFMS
Account Type:Bank
Account No.:
4094000100097057
Mittal tubewell store
17,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:46:30 PM.
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