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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Bahadarpur
Type Of Transaction
Expenditures
Activity Code
40005047
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
65,462
Particulars
channer nirman karya in gram panchyat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045909
KHUSHI BULIDING MATERIAL
5,875
PFMS
Account Type:Bank
Account No.:
4094000400045909
MS POONIYA BRICK FIELD
4,657
PFMS
Account Type:Bank
Account No.:
4094000400045909
RAMPAL
4,000
PFMS
Account Type:Bank
Account No.:
4094000400045909
KHUSHI BULIDING MATERIAL
5,914
PFMS
Account Type:Bank
Account No.:
4094000400045909
A V GOEL INDUSTRIES
45,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:38:35 AM.
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