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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Kheriwiran
Type Of Transaction
Expenditures
Activity Code
40196275
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,707
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045732
KHUSHI BULIDING MATERIAL
7,257
PFMS
Account Type:Bank
Account No.:
4094000400045732
KHUSHI BULIDING MATERIAL
17,587
PFMS
Account Type:Bank
Account No.:
4094000400045732
RADHEY SHYAM
22,400
PFMS
Account Type:Bank
Account No.:
4094000400045732
M#47S RAMIZ BRICK FIELD
16,370
PFMS
Account Type:Bank
Account No.:
4094000400045732
RANA CONTRUCTIONS
127,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:04:02 AM.
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