eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mandhera
Type Of Transaction
Expenditures
Activity Code
42367458
Scheme Name
5th State Finance Commission
Voucher Date
11/12/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
91,664
Particulars
interlocking nirman karye from sohanbeeri house to rajkumar house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045981
TYAGI ENTERPRIZES
11,854
PFMS
Account Type:Bank
Account No.:
4094000400045981
TYAGI ENTERPRIZES
52,847
PFMS
Account Type:Bank
Account No.:
4094000400045981
SANJEEV KUMAR
16,800
PFMS
Account Type:Bank
Account No.:
4094000400045981
TYAGI ENTERPRIZES
10,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:40:20 AM.
×