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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Datiyana
Type Of Transaction
Expenditures
Activity Code
42390920
Scheme Name
XV Finance Commission
Voucher Date
15/09/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,615
Particulars
ADMINSTRATIVE EXPENCES TENDER ORDER PRINT AND PAINTING WORK AND SUCHNA BOARD AND ADVERTISEMENT ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111414
PRAMILA
25,000
PFMS
Account Type:Bank
Account No.:
4094000100111414
PRAMILA
25,000
PFMS
Account Type:Bank
Account No.:
4094000100111414
DAILY MUDGAL TIMES
15,015
PFMS
Account Type:Bank
Account No.:
4094000100111414
DEVENDRA KUMAR
16,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:49:38 AM.
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