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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Makhyali
Type Of Transaction
Expenditures
Activity Code
45388181
Scheme Name
XV Finance Commission
Voucher Date
04/03/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,480
Particulars
dewar nirman karya panchayat ghar me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111593
BABIT KUMAR
52,800
PFMS
Account Type:Bank
Account No.:
4094000100111593
CHAUDHARY TRADERS
45,273
PFMS
Account Type:Bank
Account No.:
4094000100111593
CHAUDHARY TRADERS
39,228
PFMS
Account Type:Bank
Account No.:
4094000100111593
shiva brick
49,848
PFMS
Account Type:Bank
Account No.:
4094000100111593
CHAUDHARY TRADERS
21,169
PFMS
Account Type:Bank
Account No.:
4094000100111593
shiva brick
40,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:25:26 PM.
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