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 :
Charthawal
Village Panchayat & Equivalent :
Kusropur
Type Of Transaction
Expenditures
Activity Code
41412695
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,363
Particulars
Rs 20739x1 CEMENT, Rs 89624x1 CORSENT, BRICK STONE, BRICKS STONE V BRICKS 1s PAYMENT FOR SAMUDIYAK TOILET NIRMAN GRAM MA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4856000100166083
AMBIKA CONTRACTOR AND BUILDERS
20,739
PFMS
Account Type:Bank
Account No.:
4856000100166083
AMBIKA CONTRACTOR AND BUILDERS
89,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:39 AM.
×