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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Dhandhera
Type Of Transaction
Expenditures
Activity Code
41606777
Scheme Name
4th State Finance Commission
Voucher Date
08/11/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,854
Particulars
talab ke pass deewar and interloking work nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045802
SHAJAD
20,050
PFMS
Account Type:Bank
Account No.:
4094000400045802
SHRI ARIHANT BUILDING MATERIAL
24,170
PFMS
Account Type:Bank
Account No.:
4094000400045802
RANA CONSTRUCTION
32,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:04 AM.
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