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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 :
Kukra
Type Of Transaction
Expenditures
Activity Code
49061472
Scheme Name
XV Finance Commission
Voucher Date
10/03/2021
Voucher No
XVFC/2020-21/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,990
Particulars
floor tile work in class room in junior high school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111326
AJEET KUMAR
47,452
PFMS
Account Type:Bank
Account No.:
4094000100111326
LEADER SALES CORPORATION
76,398
PFMS
Account Type:Bank
Account No.:
4094000100111326
LEADER SALES CORPORATION
64,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:30:20 AM.
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