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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 :
Kukra
Type Of Transaction
Expenditures
Activity Code
41863587
Scheme Name
XV Finance Commission
Voucher Date
21/10/2020
Voucher No
XVFC/2020-21/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,121
Particulars
interloking karya kamlesh se praveen putra bhawanr singh ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111326
RANA CONSTRACTION
23,680
PFMS
Account Type:Bank
Account No.:
4094000100111326
LOKESH KUMAR
40,800
PFMS
Account Type:Bank
Account No.:
4094000100111326
SHIVA BRICKS
20,753
PFMS
Account Type:Bank
Account No.:
4094000100111326
RANA CONSTRACTION
81,656
PFMS
Account Type:Bank
Account No.:
4094000100111326
RANA CONSTRACTION
16,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:47 AM.
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