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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 :
Bhandura
Type Of Transaction
Expenditures
Activity Code
45099232
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,309
Particulars
interlocking tiles karya gyan singh ke makan se main road tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045963
CHOUDHARY TRADERS
1,505
PFMS
Account Type:Bank
Account No.:
4094000400045963
DANISH
4,200
PFMS
Account Type:Bank
Account No.:
4094000400045963
RANA CONTRUCTIONS
16,535
PFMS
Account Type:Bank
Account No.:
4094000400045963
M#47S ZAIDI BRICK SUPPLY
2,724
PFMS
Account Type:Bank
Account No.:
4094000400045963
CHOUDHARY TRADERS
345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:03:08 PM.
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