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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 :
Sohanjani
Type Of Transaction
Expenditures
Activity Code
40742100
Scheme Name
5th State Finance Commission
Voucher Date
21/11/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,545
Particulars
AMOUNT PAID FOR PURCHASING SANITATION MATERIAL AG. BILL NO. 08 DT. 04.10.2020 AND LABOUR OF TANKI AND PIPE FITTING IN PRIMARY SCHOOL NO. 1 AND 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100164069
HARI OM
11,250
PFMS
Account Type:Bank
Account No.:
3721000100164069
MONTY CEMENT PRODUCTS
26,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:18 AM.
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