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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Makhyali
Type Of Transaction
Expenditures
Activity Code
39027671
Scheme Name
XV Finance Commission
Voucher Date
11/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,731
Particulars
interlocking and cc karya abemdedker bhawan marmat karya in gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111593
CHAUDHARY TRADERS
63,737
PFMS
Account Type:Bank
Account No.:
4094000100111593
HIMANSHU KUMAR
24,000
PFMS
Account Type:Bank
Account No.:
4094000100111593
shiva brick
24,428
PFMS
Account Type:Bank
Account No.:
4094000100111593
DUSIHANT SINGH
21,600
PFMS
Account Type:Bank
Account No.:
4094000100111593
TYAGI ENTERPRISES
58,406
PFMS
Account Type:Bank
Account No.:
4094000100111593
BABIT KUMAR
3,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:56:45 PM.
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