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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Amberpur
Type Of Transaction
Expenditures
Activity Code
19133517
Scheme Name
4th State Finance Commission
Voucher Date
17/04/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,800
Particulars
GRAM AMBARPUR ME SAFAI WORK AND SANITIZER SPRY WORK AND SAMAST GRAM KI SAFAI WORK, BLICHING POWDER WORK AND OHTER WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11607929294
SUMIT
24,000
PFMS
Account Type:Bank
Account No.:
11607929294
VASHU TRADERS
3,000
PFMS
Account Type:Bank
Account No.:
11607929294
SUMIT
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:51:19 AM.
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