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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Amberpur
Type Of Transaction
Expenditures
Activity Code
42898884
Scheme Name
XV Finance Commission
Voucher Date
07/10/2020
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.)
112,108
Particulars
ग्राम अम्बरपुर में प्रा0वि0 व गेट, साईन बोर्ड, फोगिंग का कार्य तथा अन्य कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453382597
VASHU TRADERS
52,108
PFMS
Account Type:Bank
Account No.:
39453382597
SHRI KRISHNABRICK FIELDS, NARESH KUMAR S#470 BHIKKA
40,000
PFMS
Account Type:Bank
Account No.:
39453382597
VIKASH KUMAR PAL
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:32 PM.
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