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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 :
Bhandura
Type Of Transaction
Expenditures
Activity Code
44087919
Scheme Name
XV Finance Commission
Voucher Date
11/11/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,481
Particulars
interlocking tiles karya yaseen ke makan se vajid ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111566
M#47S ZAIDI BRICK SUPPLY
16,143
PFMS
Account Type:Bank
Account No.:
4094000100111566
DANISH
12,000
PFMS
Account Type:Bank
Account No.:
4094000100111566
CHOUDHARY TRADERS
7,087
PFMS
Account Type:Bank
Account No.:
4094000100111566
RANA CONTRUCTIONS
66,141
PFMS
Account Type:Bank
Account No.:
4094000100111566
CHOUDHARY TRADERS
3,110
PFMS
Account Type:Bank
Account No.:
4094000100111566
BHOORA
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:14:13 PM.
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