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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 :
Muzaffarnagar
Village Panchayat & Equivalent :
Bagowali
Type Of Transaction
Expenditures
Activity Code
42041072
Scheme Name
XV Finance Commission
Voucher Date
09/12/2020
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,250
Particulars
interloking karya lalla faridu se husan ki chakki tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111511
SHAHKHALID
24,000
PFMS
Account Type:Bank
Account No.:
4094000100111511
tyagi enterprises
45,604
PFMS
Account Type:Bank
Account No.:
4094000100111511
tyagi enterprises
81,656
PFMS
Account Type:Bank
Account No.:
4094000100111511
tyagi enterprises
76,190
PFMS
Account Type:Bank
Account No.:
4094000100111511
ABRAR
8,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:46 AM.
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