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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Machra
Village Panchayat & Equivalent :
Nagli Kithaur
Type Of Transaction
Expenditures
Activity Code
17688212
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
61,762
Particulars
pal sai raju tak cc tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11665357001
MAANG TRADERS
21,250
PFMS
Account Type:Bank
Account No.:
11665357001
Sunil
11,375
PFMS
Account Type:Bank
Account No.:
11665357001
KISHAN BRICK FIELD
9,256
PFMS
Account Type:Bank
Account No.:
11665357001
SHIV SHAKTI TILES
19,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:49:32 AM.
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