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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
45568873
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,015
Particulars
channer lagai karya in gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111566
CHOUDHARY TRADERS
5,202
PFMS
Account Type:Bank
Account No.:
4094000100111566
GEOL GLASS EMPORIUM
6,058
PFMS
Account Type:Bank
Account No.:
4094000100111566
CHOUDHARY TRADERS
4,838
PFMS
Account Type:Bank
Account No.:
4094000100111566
M#47S ZAIDI BRICK SUPPLY
3,517
PFMS
Account Type:Bank
Account No.:
4094000100111566
BHOORA
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:53:59 AM.
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