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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 :
Khatauli
Village Panchayat & Equivalent :
Barsu
Type Of Transaction
Expenditures
Activity Code
42671190
Scheme Name
5th State Finance Commission
Voucher Date
08/11/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
232,476
Particulars
बडसे में कोल्हू कारखाने के सामने नाला मरम्मत व नाली व चेनर निर्माण व अन्य कार्य का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000654
KRISHANA BRICK FIELD
54,264
PFMS
Account Type:Bank
Account No.:
636102010000654
SHREE JI ASSOCIATES
65,232
PFMS
Account Type:Bank
Account No.:
636102010000654
SHREE ENTERPRISES
67,175
PFMS
Account Type:Bank
Account No.:
636102010000654
JINDAL MASHTIONARY STORE
20,155
PFMS
Account Type:Bank
Account No.:
636102010000654
RAVI SINGH
25,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:30:19 PM.
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