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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Chandsina
Type Of Transaction
Expenditures
Activity Code
18472515
Scheme Name
4th State Finance Commission
Voucher Date
15/04/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
169,500
Particulars
GRAM CHANDSINA ME WOLL PAINTING WORK AND OTHER WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11146426419
RUKESH KUMAR
45,000
PFMS
Account Type:Bank
Account No.:
11146426419
BABU
35,000
PFMS
Account Type:Bank
Account No.:
11146426419
KULDEEP
34,500
PFMS
Account Type:Bank
Account No.:
11146426419
SUNIL
45,000
PFMS
Account Type:Bank
Account No.:
11146426419
SONU
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:51:51 PM.
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