eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Almaspur
Type Of Transaction
Expenditures
Activity Code
44017970
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,049
Particulars
p o p and putti karya in panchayat ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045705
J H P O P WALL PUTTY
47,250
PFMS
Account Type:Bank
Account No.:
4094000400045705
J H P O P WALL PUTTY
47,250
PFMS
Account Type:Bank
Account No.:
4094000400045705
AKSHAY KUMAR
25,000
PFMS
Account Type:Bank
Account No.:
4094000400045705
J H P O P WALL PUTTY
45,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:33:42 AM.
×