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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Bhandura
Type Of Transaction
Expenditures
Activity Code
39990517
Scheme Name
4th State Finance Commission
Voucher Date
22/06/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
99,510
Particulars
safai and sainitation work in whole gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045963
RAJAT KUMAR
32,000
PFMS
Account Type:Bank
Account No.:
4094000400045963
VEVEK TOMER
8,000
PFMS
Account Type:Bank
Account No.:
4094000400045963
DANISH
45,816
PFMS
Account Type:Bank
Account No.:
4094000400045963
KAPOOR SURGICAL AND MEDICOS
13,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:23 PM.
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