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 :
Nasirpur
Type Of Transaction
Expenditures
Activity Code
40995742
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,326
Particulars
6x345.60 CEMENT, 0.50x2100 CORSENT, 0.50x1732.50 BRICK STONE, 0.60x5428 SARIA, 475x5.250 BRICKS 1s, 1.97x6261.1 CHANER AND 750x3 LABIOUR PAYMENT FOR NALI#47CHANER NIRMAN GRAM MA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111432
NAV DURGA ENTERPRISES
22,076
PFMS
Account Type:Bank
Account No.:
4094000100111432
SABIR
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:54 AM.
×