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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
39031416
Scheme Name
XV Finance Commission
Voucher Date
13/11/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,622
Particulars
kamara banvai karya jogi vale kabristan me 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
43,396
PFMS
Account Type:Bank
Account No.:
4094000100111593
TYAGI ENTERPRISES
36,633
PFMS
Account Type:Bank
Account No.:
4094000100111593
TYAGI ENTERPRISES
61,336
PFMS
Account Type:Bank
Account No.:
4094000100111593
TYAGI ENTERPRISES
36,257
PFMS
Account Type:Bank
Account No.:
4094000100111593
DUSIHANT SINGH
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:48:59 PM.
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