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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 :
Chandsina
Type Of Transaction
Expenditures
Activity Code
43197848
Scheme Name
XV Finance Commission
Voucher Date
30/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,462
Particulars
ग्राम चन्दसीना में जू0 हा0 स्कूल की बाउण्ड्री वाॅल निर्माण तथा अन्य कार्य भाग 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450510237
PRADEEP KUMAR
22,000
PFMS
Account Type:Bank
Account No.:
39450510237
KULDEEP
6,900
PFMS
Account Type:Bank
Account No.:
39450510237
NEETAN KUMAR
17,000
PFMS
Account Type:Bank
Account No.:
39450510237
DHARAM ENTERPRISES
90,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:08:06 AM.
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