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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
44088065
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,958
Particulars
rosai ghar nirman karya primary school me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045963
CHOUDHARY TRADERS
7,219
PFMS
Account Type:Bank
Account No.:
4094000400045963
MAIN PAL SINGH
36,000
PFMS
Account Type:Bank
Account No.:
4094000400045963
CHOUDHARY TRADERS
16,930
PFMS
Account Type:Bank
Account No.:
4094000400045963
M#47S ZAIDI BRICK SUPPLY
90,037
PFMS
Account Type:Bank
Account No.:
4094000400045963
CHOUDHARY TRADERS
21,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:55:30 AM.
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