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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 :
Khatauli
Village Panchayat & Equivalent :
Bhataura
Type Of Transaction
Expenditures
Activity Code
42776968
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2020
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.)
17,000
Particulars
ग्राम भटेाडा में विभिन्न स्थानाे पर चैनर निर्माण तथा अन्य कार्य ग्राम भटोडा में पंचायत टेक्स तथा पंचायत फण्ड तथा अन्य कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000615
LAXMI TRADING COMPANY
15,000
PFMS
Account Type:Bank
Account No.:
636102010000615
GENERAL BENEFIT FUND
800
PFMS
Account Type:Bank
Account No.:
636102010000615
PANCHAYAT TAX FUND
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:40 AM.
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