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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Sahaoli
Type Of Transaction
Expenditures
Activity Code
39701689
Scheme Name
4th State Finance Commission
Voucher Date
14/08/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,338
Particulars
tanki marmat gram vibbhine aasthano par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400046157
MS BALIYAN CEMENT AGENCY
1,036
PFMS
Account Type:Bank
Account No.:
4094000400046157
MS BALIYAN CEMENT AGENCY
577
PFMS
Account Type:Bank
Account No.:
4094000400046157
RAGHAV SANITARY STORE
7,900
PFMS
Account Type:Bank
Account No.:
4094000400046157
shiva bricks
2,625
PFMS
Account Type:Bank
Account No.:
4094000400046157
SHIVAM KUMAR
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:43 PM.
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