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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Village Panchayat & Equivalent :
Kithora
Type Of Transaction
Expenditures
Activity Code
45212628
Scheme Name
5th State Finance Commission
Voucher Date
14/02/2021
Voucher No
5THSFC/2020-21/P/25
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
179,595
Particulars
AMOUNT PAID FOR PRUCHASING CEMENT 112, FS 1, CS 13, SG20MM 3, SG40MM 1.5, BRICKS 10500 AND LABOUR OF RUNNEL CONSTRUCTION FROM KOHINOOR TO Dr. MOBEEN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100164096
NATIONAL AND COMPANY
130,095
PFMS
Account Type:Bank
Account No.:
3721000100164096
MANOJ KUMAR
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:38 AM.
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