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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/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,319
Particulars
बडसू में प्राथमिक न0 1 में इन्टर लाॅक कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010014162
KRISHANA BRICK FIELD
10,903
PFMS
Account Type:Bank
Account No.:
636102010014162
KRISHANA TILES UDYOG
84,434
PFMS
Account Type:Bank
Account No.:
636102010014162
SHREE JI ASSOCIATES
12,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:42 PM.
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