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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Bhandura
Type Of Transaction
Expenditures
Activity Code
42090314
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,027
Particulars
interlocking work in shamshan ghate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045963
CHOUDHARY TRADERS
8,893
PFMS
Account Type:Bank
Account No.:
4094000400045963
M#47S ZAIDI BRICK SUPPLY
18,238
PFMS
Account Type:Bank
Account No.:
4094000400045963
RANA CONTRUCTIONS
137,896
PFMS
Account Type:Bank
Account No.:
4094000400045963
MAIN PAL SINGH
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:49:17 PM.
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