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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 :
Khatauli
Village Panchayat & Equivalent :
Barsu
Type Of Transaction
Expenditures
Activity Code
42684894
Scheme Name
XV Finance Commission
Voucher Date
14/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
179,882
Particulars
ग्राम बडसू में सुखबीर के मकान से देवीमन्दिर तक इन्टर लॉक 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.:
636102010014162
SANDEEP KUMAR
15,200
PFMS
Account Type:Bank
Account No.:
636102010014162
KRISHANA TILES UDYOG
121,380
PFMS
Account Type:Bank
Account No.:
636102010014162
SHREE JI ASSOCIATES
40,740
PFMS
Account Type:Bank
Account No.:
636102010014162
KRISHANA BRICK FIELD
2,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:46:07 AM.
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