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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 :
Charthawal
Village Panchayat & Equivalent :
Kusropur
Type Of Transaction
Expenditures
Activity Code
41419510
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,291
Particulars
Rs 32736x1 CEMENT AND Rs 67555x1 SARIA V SABMARSABIL PAYMENT FOR SAMUDIYAK TOILET NIRMAN GRAM MA IN TO FRONT ID NO 41412695 TO SUFFICIENT BALANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4856000100166083
AMBIKA CONTRACTOR AND BUILDERS
67,555
PFMS
Account Type:Bank
Account No.:
4856000100166083
AMBIKA CONTRACTOR AND BUILDERS
32,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:55:20 AM.
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