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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 :
Jansath
Village Panchayat & Equivalent :
Talera
Type Of Transaction
Expenditures
Activity Code
42142479
Scheme Name
5th State Finance Commission
Voucher Date
12/12/2020
Voucher No
5THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
3,532
Particulars
AMOUNT PAID FOR PURCHASING CEMENT 2, CORE SAND 0.30, BRICK 250 AND LABOUR OF BOUNDARY WALL CONSTRUCTION IN JUNIOR HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100165271
TAHIR
900
PFMS
Account Type:Bank
Account No.:
3721000100165271
BALAJI BRICK FIELD
1,312
PFMS
Account Type:Bank
Account No.:
3721000100165271
SAINI BUILDING MATERIAL SUPPLIERS
1,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:40 AM.
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