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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Khanupur
Type Of Transaction
Expenditures
Activity Code
32422517
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
109,080
Particulars
ग्राम में सामुदायिक शौचालय निर्माण व कोरोना से सम्बन्धित बोर्ड की स्थापना एवं प्ंचायत टैक्स व सामान्य लाभ निधि व अन्य भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11607929227
GENERAL BENEFIT FUND
800
PFMS
Account Type:Bank
Account No.:
11607929227
PANCHAYAT TAX FUND
1,200
PFMS
Account Type:Bank
Account No.:
11607929227
MANASVI TRADERS
7,080
PFMS
Account Type:Bank
Account No.:
11607929227
HARIOM CONTRACTOR
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:36:41 PM.
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