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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Jansath
Type Of Transaction
Expenditures
Activity Code
36333442
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
92,445
Particulars
AMIT K MAKAN SE RAGHUVIR TAK INTERLOCK NIRMAN WORK MATIREAL OR LABOUR PAYMENTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100165004
SHIVAM KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
3721000100165004
Mohd Sakif
6,000
PFMS
Account Type:Bank
Account No.:
3721000100165004
MUSTAKEEM
6,000
PFMS
Account Type:Bank
Account No.:
3721000100165004
HANU TRADERS
75,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:15 PM.
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