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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Bhandura
Type Of Transaction
Expenditures
Activity Code
39909081
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
198,760
Particulars
wall painting karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045963
SEETU KUMAR
68,000
PFMS
Account Type:Bank
Account No.:
4094000400045963
SEETU KUMAR
57,600
PFMS
Account Type:Bank
Account No.:
4094000400045963
DAS PAINT AND CEMECALS
26,267
PFMS
Account Type:Bank
Account No.:
4094000400045963
DAS PAINT AND CEMECALS
46,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:35 PM.
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