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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Kheriwiran
Type Of Transaction
Expenditures
Activity Code
40143831
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
68,700
Particulars
sochalayee nirman karya in gram panhayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045732
KHUSHI BULIDING MATERIAL
15,904
PFMS
Account Type:Bank
Account No.:
4094000400045732
M#47S RAMIZ BRICK FIELD
18,506
PFMS
Account Type:Bank
Account No.:
4094000400045732
KHUSHI BULIDING MATERIAL
34,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:29:49 AM.
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