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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Chandaura
Type Of Transaction
Expenditures
Activity Code
14509659
Scheme Name
4th State Finance Commission
Voucher Date
18/06/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
85,548
Particulars
चिन्दौडा में बारातघर दिवार निर्माण व मिटटी भराव कार्य का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000606
JITENDRA SINGH
20,200
PFMS
Account Type:Bank
Account No.:
636102010000606
PREM CHAND
4,800
PFMS
Account Type:Bank
Account No.:
636102010000606
MS HARSH INTERLOCKING
55,548
PFMS
Account Type:Bank
Account No.:
636102010000606
PREM CHAND
2,500
PFMS
Account Type:Bank
Account No.:
636102010000606
TITU MORIYA
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:26:49 PM.
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