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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Kheri Raghdan
Type Of Transaction
Expenditures
Activity Code
42686076
Scheme Name
4th State Finance Commission
Voucher Date
22/08/2020
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.)
224,125
Particulars
देवेन्द्र के घेर से भूमिया माता तक इन्टर लॉक व नाली निर्माण कार्य का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000351
A L M BRICKS GROUP
3,871
PFMS
Account Type:Bank
Account No.:
636102010000351
SANDEEP KUMAR
21,750
PFMS
Account Type:Bank
Account No.:
636102010000351
JAI SIYA RAM INTERLOKING
150,552
PFMS
Account Type:Bank
Account No.:
636102010000351
JAI SIYA RAM INTERLOKING
47,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:06 PM.
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