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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
42671053
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
86,800
Particulars
सामुदायिक केन्द्र पर वॉल पेन्टिंग एव ग्राम में विभिन्न स्थानों पर चैनर निर्माण व 4 माह का ग्राम प्रधान जी का मानदेय भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000654
SANDEEP KUMAR
44,400
PFMS
Account Type:Bank
Account No.:
636102010000654
SANDEEP KUMAR
14,000
PFMS
Account Type:Bank
Account No.:
636102010000654
HARPAL SINGH
28,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:13:09 AM.
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