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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Almaspur
Type Of Transaction
Expenditures
Activity Code
41667352
Scheme Name
5th State Finance Commission
Voucher Date
27/02/2021
Voucher No
5THSFC/2020-21/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
144,407
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045705
maa shakumbhari tiles and sanitary
58,959
PFMS
Account Type:Bank
Account No.:
4094000400045705
maa shakumbhari tiles and sanitary
85,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:03:57 PM.
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