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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 :
Pachenda Khurd
Type Of Transaction
Expenditures
Activity Code
42240751
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,625
Particulars
community toilet nirman ka balance part ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111469
ANUBHAV CHOUDHARY
6,300
PFMS
Account Type:Bank
Account No.:
4094000100111469
NAV DURGA ENTERPRISES
124,014
PFMS
Account Type:Bank
Account No.:
4094000100111469
ANUBHAV CHOUDHARY
35,625
PFMS
Account Type:Bank
Account No.:
4094000100111469
BALAJI TRADERS
39,000
PFMS
Account Type:Bank
Account No.:
4094000100111469
ANUBHAV CHOUDHARY
17,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:11 AM.
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