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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Chandsina
Type Of Transaction
Expenditures
Activity Code
43195495
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2021
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
235,000
Particulars
ग्राम चन्दसीना में प्राईमरी वि0 में कायाकल्प के अन्तर्गत कमरो में टाईलीकरण कार्य तथा अन्य कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11146426419
NAV DURGA ENTERPRISES
10,440
PFMS
Account Type:Bank
Account No.:
11146426419
NAV DURGA ENTERPRISES
114,800
PFMS
Account Type:Bank
Account No.:
11146426419
NAV DURGA ENTERPRISES
109,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:25 PM.
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