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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Barsu
Type Of Transaction
Expenditures
Activity Code
42671847
Scheme Name
XV Finance Commission
Voucher Date
18/03/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
40,491
Particulars
जूनियर हाई स्कूल में शौचालय निर्माण व नाला सफाई कार्य का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010014162
JINDAL MASHTIONARY STORE
8,752
PFMS
Account Type:Bank
Account No.:
636102010014162
RAHUL KUMAR
12,400
PFMS
Account Type:Bank
Account No.:
636102010014162
SHREE RAJ BRICK FIELD
7,365
PFMS
Account Type:Bank
Account No.:
636102010014162
SHREE JI ASSOCIATES
6,974
PFMS
Account Type:Bank
Account No.:
636102010014162
RAHUL KUMAR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:49 PM.
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