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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 :
Behari
Type Of Transaction
Expenditures
Activity Code
40844246
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,440
Particulars
panchayat ghar par puataii karya ke payament and panchayat ghar par bejali feeting karya ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045954
ARPIT ELECTRIC CENTRE
8,920
PFMS
Account Type:Bank
Account No.:
4094000400045954
sanjeev kumar garg
5,000
PFMS
Account Type:Bank
Account No.:
4094000400045954
sanjeev kumar garg
5,000
PFMS
Account Type:Bank
Account No.:
4094000400045954
Dass paint and chemicals
9,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:23 AM.
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