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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 :
Muzaffarnagar
Village Panchayat & Equivalent :
Jaroda
Type Of Transaction
Expenditures
Activity Code
44783866
Scheme Name
4th State Finance Commission
Voucher Date
15/10/2020
Voucher No
4THSFC/2020-21/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
96,890
Particulars
chotay adday per deewar ke niche I#47L repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045778
SANJEEV KUMAR
20,730
PFMS
Account Type:Bank
Account No.:
4094000400045778
SHIVA BRICKS SUPPLY
15,195
PFMS
Account Type:Bank
Account No.:
4094000400045778
SHIV TRADERS
7,415
PFMS
Account Type:Bank
Account No.:
4094000400045778
RANA CONSTRUCTION
53,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:06:20 PM.
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