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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Bagowali
Type Of Transaction
Expenditures
Activity Code
42028250
Scheme Name
XV Finance Commission
Voucher Date
15/10/2020
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,476
Particulars
nali nirman karya hanif se mehboob and naushad halwai ki or
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111511
ROYAL TRADERS
18,113
PFMS
Account Type:Bank
Account No.:
4094000100111511
tyagi enterprises
16,657
PFMS
Account Type:Bank
Account No.:
4094000100111511
ROYAL TRADERS
33,111
PFMS
Account Type:Bank
Account No.:
4094000100111511
ROYAL TRADERS
16,243
PFMS
Account Type:Bank
Account No.:
4094000100111511
ABRAR
16,500
PFMS
Account Type:Bank
Account No.:
4094000100111511
ROYAL TRADERS
14,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:18:23 AM.
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