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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Nagla Rudra
Type Of Transaction
Expenditures
Activity Code
37357068
Scheme Name
5th State Finance Commission
Voucher Date
23/10/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,825
Particulars
प्रशासनिक कार्यो का भुगतान जैसे स्टेशनरी खरीद फोटो स्टेट बुकलेट निर्माण व कम्प्यूटर कार्य आदि का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000610
MANORANJAN KUMAR
3,825
PFMS
Account Type:Bank
Account No.:
636102010000610
SAINI COMPUTERS
7,000
PFMS
Account Type:Bank
Account No.:
636102010000610
MUZAFFAR NAGAR STATIONERY MART
2,000
PFMS
Account Type:Bank
Account No.:
636102010000610
MUDGAL PHOTO STAT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:25:29 PM.
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