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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 :
Khokhni
Type Of Transaction
Expenditures
Activity Code
41198171
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,652
Particulars
ग्राम खोकनी में पंचायत घर मरम्मत तथा अन्य कार्य ग्राम खोकनी में प्रधान जी मान देय ग्राम खोकनी में चैनर निर्माण तथा अन्य कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000603
SHIV TRADING COMPANY
16,899
PFMS
Account Type:Bank
Account No.:
636102010000603
SHIV TRADING COMPANY
16,701
PFMS
Account Type:Bank
Account No.:
636102010000603
ROOKASANA
17,500
PFMS
Account Type:Bank
Account No.:
636102010000603
B P BRICK SUPPLIER
2,152
PFMS
Account Type:Bank
Account No.:
636102010000603
ROOKASANA
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:00:46 PM.
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