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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Wahalna
Type Of Transaction
Expenditures
Activity Code
42433604
Scheme Name
4th State Finance Commission
Voucher Date
06/09/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
95,286
Particulars
Joginder Jatt to Inderpal house tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400046096
S N Enterprises
1,850
PFMS
Account Type:Bank
Account No.:
4094000400046096
MONISH
12,410
PFMS
Account Type:Bank
Account No.:
4094000400046096
Tyagi Enterprises 2019#9520
81,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:53 PM.
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