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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Kukra
Type Of Transaction
Expenditures
Activity Code
41861107
Scheme Name
XV Finance Commission
Voucher Date
02/10/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,711
Particulars
nali #47 interloking nirman karya hari om ke makan se ombeer basede wale ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111326
SHIVA BRICKS
78,293
PFMS
Account Type:Bank
Account No.:
4094000100111326
ARUN KUMAR
32,250
PFMS
Account Type:Bank
Account No.:
4094000100111326
RANA CONSTRACTION
23,535
PFMS
Account Type:Bank
Account No.:
4094000100111326
RANA CONSTRACTION
36,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:15:40 AM.
×