eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kheriwiran
Type Of Transaction
Expenditures
Activity Code
40144228
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,893
Particulars
gram panchayat channer nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045732
MOHD ABID
400
PFMS
Account Type:Bank
Account No.:
4094000400045732
KHUSHI BULIDING MATERIAL
345
PFMS
Account Type:Bank
Account No.:
4094000400045732
KHUSHI BULIDING MATERIAL
539
PFMS
Account Type:Bank
Account No.:
4094000400045732
A V GOEL INDUSTRIES
7,200
PFMS
Account Type:Bank
Account No.:
4094000400045732
M#47S RAMIZ BRICK FIELD
409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:38:10 AM.
×