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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Jaroda
Type Of Transaction
Expenditures
Activity Code
39303906
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,290
Particulars
Wall painting in vill. diff. place
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045778
Geetanjali Enterprises
24,350
PFMS
Account Type:Bank
Account No.:
4094000400045778
Geetanjali Enterprises
16,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:55:21 PM.
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