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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Abdulla Nagar Urf Sonta
Type Of Transaction
Expenditures
Activity Code
43136304
Scheme Name
XV Finance Commission
Voucher Date
06/11/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,658
Particulars
ग्राम सोन्टा में मांगे के मकान से जयवीर के मकान तक इण्टर लॉक निर्माण तथा अन्य कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010014158
SHREE SHANTI ENTERPRISES
119,952
PFMS
Account Type:Bank
Account No.:
636102010014158
SUBODH KUMAR
27,600
PFMS
Account Type:Bank
Account No.:
636102010014158
SHREE SHANTI ENTERPRISES
57,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:55:12 PM.
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