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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 :
Nairana
Type Of Transaction
Expenditures
Activity Code
45235371
Scheme Name
4th State Finance Commission
Voucher Date
08/12/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
72,858
Particulars
interlocking tiles karya lakhmi se ravi dutt tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045848
NISAR
5,600
PFMS
Account Type:Bank
Account No.:
4094000400045848
SHRI ARIHANT BUILDING MATERIAL
9,355
PFMS
Account Type:Bank
Account No.:
4094000400045848
SHRI ARIHANT BUILDING MATERIAL
57,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:07:02 PM.
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