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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 :
Bhikki
Type Of Transaction
Expenditures
Activity Code
40689236
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,736
Particulars
panchayat ghar me interloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111575
TYAGI ENTERPRISES
32,370
PFMS
Account Type:Bank
Account No.:
4094000100111575
TYAGI ENTERPRISES
4,620
PFMS
Account Type:Bank
Account No.:
4094000100111575
A V GOEL INDUSTRIES
4,382
PFMS
Account Type:Bank
Account No.:
4094000100111575
RADHEY SHYAM
13,600
PFMS
Account Type:Bank
Account No.:
4094000100111575
TYAGI ENTERPRISES
2,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:13:26 PM.
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