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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Amberpur
Type Of Transaction
Expenditures
Activity Code
42898577
Scheme Name
4th State Finance Commission
Voucher Date
28/07/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,080
Particulars
ग्राम अम्बरपुर मथेडी में कोरेाना किट तथा कोरोना बोर्ड निर्माण तथा अन्य कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11607929294
MANASVI TRADERS
9,080
PFMS
Account Type:Bank
Account No.:
11607929294
GHANSHYAM SINGH
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:44:49 AM.
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