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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 :
Raharwa Non Aht.
Type Of Transaction
Expenditures
Activity Code
38944259
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,583
Particulars
Rs 19483x1 MATERIAL PAYMENT AND Rs 22100x1 LABIOUR PAYMENT INTERLOCK VADU TO BRIMPAL AGANISSET PAYMENT ID NO 41359612
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100165110
VERMA MACHINERY STORE
19,483
PFMS
Account Type:Bank
Account No.:
3721000100165110
SATYA PRAKASH
22,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:14:32 AM.
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