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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
39027743
Scheme Name
XV Finance Commission
Voucher Date
11/11/2020
Voucher No
XVFC/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.)
143,199
Particulars
dewar nirman karya abemedkar bhawan nirman 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
TYAGI ENTERPRISES
14,054
PFMS
Account Type:Bank
Account No.:
4094000100111593
TYAGI ENTERPRISES
19,008
PFMS
Account Type:Bank
Account No.:
4094000100111593
TYAGI ENTERPRISES
32,229
PFMS
Account Type:Bank
Account No.:
4094000100111593
KAMEEL
28,000
PFMS
Account Type:Bank
Account No.:
4094000100111593
shiva brick
49,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:29:24 AM.
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