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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 :
Bhandura
Type Of Transaction
Expenditures
Activity Code
42092466
Scheme Name
XV Finance Commission
Voucher Date
05/10/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,217
Particulars
floor tiles in sumudayeki kendra in gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111566
LEADER SALES CORPORATION
48,666
PFMS
Account Type:Bank
Account No.:
4094000100111566
VEVEK TOMER
20,800
PFMS
Account Type:Bank
Account No.:
4094000100111566
LEADER SALES CORPORATION
44,103
PFMS
Account Type:Bank
Account No.:
4094000100111566
LEADER SALES CORPORATION
47,144
PFMS
Account Type:Bank
Account No.:
4094000100111566
CHOUDHARY TRADERS
10,368
PFMS
Account Type:Bank
Account No.:
4094000100111566
CHOUDHARY TRADERS
2,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:09:04 AM.
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