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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
45099201
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,755
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111566
RANA CONTRUCTIONS
12,860
PFMS
Account Type:Bank
Account No.:
4094000100111566
CHOUDHARY TRADERS
1,382
PFMS
Account Type:Bank
Account No.:
4094000100111566
BHOORA
1,800
PFMS
Account Type:Bank
Account No.:
4094000100111566
M#47S ZAIDI BRICK SUPPLY
4,609
PFMS
Account Type:Bank
Account No.:
4094000100111566
CHOUDHARY TRADERS
2,904
PFMS
Account Type:Bank
Account No.:
4094000100111566
DANISH
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:50:34 PM.
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