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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Meghakheri
Type Of Transaction
Expenditures
Activity Code
42276920
Scheme Name
5th State Finance Commission
Voucher Date
27/11/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
241,298
Particulars
yashpal house to madan pandit tak interlocking work ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400046032
TYAGI ENTERPRISES
138,720
PFMS
Account Type:Bank
Account No.:
4094000400046032
MJT ENGINEERING
69,878
PFMS
Account Type:Bank
Account No.:
4094000400046032
SURESH PAL
25,200
PFMS
Account Type:Bank
Account No.:
4094000400046032
SURESH PAL
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:05:48 AM.
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