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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
22/03/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
44,355
Particulars
बडसू पशु चिकित्सालय की छत मरम्मत कार्य का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010014162
SHREE JI ASSOCIATES
30,045
PFMS
Account Type:Bank
Account No.:
636102010014162
RAHUL KUMAR
4,950
PFMS
Account Type:Bank
Account No.:
636102010014162
JINDAL MASHTIONARY STORE
9,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:37:44 AM.
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