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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Bhandura
Type Of Transaction
Expenditures
Activity Code
42090788
Scheme Name
XV Finance Commission
Voucher Date
05/03/2021
Voucher No
XVFC/2020-21/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,996
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
CHOUDHARY TRADERS
2,621
PFMS
Account Type:Bank
Account No.:
4094000100111566
CHOUDHARY TRADERS
12,787
PFMS
Account Type:Bank
Account No.:
4094000100111566
LEADER SALES CORPORATION
72,631
PFMS
Account Type:Bank
Account No.:
4094000100111566
LEADER SALES CORPORATION
7,109
PFMS
Account Type:Bank
Account No.:
4094000100111566
LEADER SALES CORPORATION
85,448
PFMS
Account Type:Bank
Account No.:
4094000100111566
VEVEK TOMER
42,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:31:59 PM.
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