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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
49525296
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2021
Voucher No
5THSFC/2020-21/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
110,896
Particulars
interlocking tiles karya bittu 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
4,147
PFMS
Account Type:Bank
Account No.:
4094000400045963
RANA CONTRUCTIONS
64,406
PFMS
Account Type:Bank
Account No.:
4094000400045963
CHOUDHARY TRADERS
8,377
PFMS
Account Type:Bank
Account No.:
4094000400045963
M#47S ZAIDI BRICK SUPPLY
15,566
PFMS
Account Type:Bank
Account No.:
4094000400045963
VEVEK TOMER
18,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:38:35 PM.
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