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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Datiyana
Type Of Transaction
Expenditures
Activity Code
42391837
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2020
Voucher No
5THSFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
79,141
Particulars
sumerseval work gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045796
M#47S TYAGI ENTERPRISES
18,032
PFMS
Account Type:Bank
Account No.:
4094000400045796
vivek tomer
14,000
PFMS
Account Type:Bank
Account No.:
4094000400045796
M#47S TYAGI ENTERPRISES
32,054
PFMS
Account Type:Bank
Account No.:
4094000400045796
M#47S TYAGI ENTERPRISES
15,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:54:29 AM.
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