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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 :
Talera
Type Of Transaction
Expenditures
Activity Code
42143883
Scheme Name
5th State Finance Commission
Voucher Date
22/02/2021
Voucher No
5THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,550
Particulars
AMOUNT PAID FOR PURCHASING HAND PUMP MATERIAL AND LABOUR OF HAND PUMP REBORING IN FRONT OF TEMPLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3721000100165271
ARVIND
13,700
PFMS
Account Type:Bank
Account No.:
3721000100165271
RAJVANSH TRADERS
21,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:51:15 AM.
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