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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 :
Kukra
Type Of Transaction
Expenditures
Activity Code
41830173
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,060
Particulars
channer sthapna in gram sabha at the various palace
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045714
SHIVA BRICKS
3,947
PFMS
Account Type:Bank
Account No.:
4094000400045714
RANA CONSTRACTION
5,408
PFMS
Account Type:Bank
Account No.:
4094000400045714
OM FABRICATION AND AGRICULTURE IMPLEMENT CENTER
45,455
PFMS
Account Type:Bank
Account No.:
4094000400045714
LOKESH KUMAR
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:47 AM.
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