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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Titaura
Type Of Transaction
Expenditures
Activity Code
41629834
Scheme Name
XV Finance Commission
Voucher Date
19/09/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,200
Particulars
mange ke ghar se bali ke khet tak cc nirman work ka majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010014213
VINIT KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
636102010014213
ARPIT CHAUDHRY
4,800
PFMS
Account Type:Bank
Account No.:
636102010014213
ANUBHAV CHOUDHRY
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:50:42 PM.
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