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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
45096073
Scheme Name
XV Finance Commission
Voucher Date
27/03/2021
Voucher No
XVFC/2020-21/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,156
Particulars
panchayat sachiwalya pr shed , c c , or r.o. sthapna
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111326
RANA CONSTRACTION
12,434
PFMS
Account Type:Bank
Account No.:
4094000100111326
OM FABRICATION AND AGRICULTURE IMPLEMENT CENTER
32,565
PFMS
Account Type:Bank
Account No.:
4094000100111326
KRISHNA TRADERS
140,000
PFMS
Account Type:Bank
Account No.:
4094000100111326
AJEET KUMAR
2,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:53 PM.
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