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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 :
Meghakheri
Type Of Transaction
Expenditures
Activity Code
42276219
Scheme Name
XV Finance Commission
Voucher Date
07/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,460
Particulars
naresh to ashok house interlocking work ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111636
MJT ENGINEERING
66,155
PFMS
Account Type:Bank
Account No.:
4094000100111636
SURESH PAL
9,375
PFMS
Account Type:Bank
Account No.:
4094000100111636
TYAGI ENTERPRISES
141,780
PFMS
Account Type:Bank
Account No.:
4094000100111636
SURESH PAL
24,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:56:52 AM.
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