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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 :
Amberpur
Type Of Transaction
Expenditures
Activity Code
42898478
Scheme Name
5th State Finance Commission
Voucher Date
21/11/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
37,000
Particulars
ग्राम अम्बरपुर में हैण्ड पम्प रिपेयर तथा अन्य कार्य ग्राम अम्बरपुर में प्राथमिक विद्यालय में शोचालय पर टाईलीकरण तथा अन्य कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11607929294
VIKASH KUMAR PAL
21,500
PFMS
Account Type:Bank
Account No.:
11607929294
JAHID
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:55 PM.
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