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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Kheriwiran
Type Of Transaction
Expenditures
Activity Code
49671526
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2021
Voucher No
5THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
187,404
Particulars
boundry wall nirman in pimary school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045732
RADHEY SHYAM
38,400
PFMS
Account Type:Bank
Account No.:
4094000400045732
RANA CONTRUCTIONS
13,841
PFMS
Account Type:Bank
Account No.:
4094000400045732
RANA CONTRUCTIONS
31,104
PFMS
Account Type:Bank
Account No.:
4094000400045732
SHIVA BRICKS
76,875
PFMS
Account Type:Bank
Account No.:
4094000400045732
RANA CONTRUCTIONS
27,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:51 PM.
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