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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 :
Sahaoli
Type Of Transaction
Expenditures
Activity Code
39532199
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2020
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
166,515
Particulars
interlocking tiles karya susheel ke makan tyagi ke plote tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400046157
RANA CONSTRUCTION
49,810
PFMS
Account Type:Bank
Account No.:
4094000400046157
MS BALIYAN CEMENT AGENCY
7,496
PFMS
Account Type:Bank
Account No.:
4094000400046157
SHIVAM KUMAR
27,800
PFMS
Account Type:Bank
Account No.:
4094000400046157
shiva bricks
15,309
PFMS
Account Type:Bank
Account No.:
4094000400046157
RANA CONSTRUCTION
66,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:43 AM.
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