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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 :
Nasirpur
Type Of Transaction
Expenditures
Activity Code
48906942
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2021
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.)
117,311
Particulars
51x345 CEMENT, 2.30x1155 DUST, 7.50x2100 CORSENT, 2.40x1843 BRICK STONE, .40x945 BRICKS STONE, 4580x5.250 BRICKS, 1.30x5428 SARIA,20x126,1x1350,2x305,4x200,1x1950 FITING MATERIAL,1x3000 GATE, 16.80x607 TILES, 5.10x708 TILES PAYMENT AND Rs 750x27 LABIOUR PAYMENT FOR DIVYANG TOILET NIRMAN V MARAMAT COMPOSIT VIDHYLA MA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045820
SHAN ENTERPRISES
64,047
PFMS
Account Type:Bank
Account No.:
4094000400045820
SHAN ENTERPRISES
33,014
PFMS
Account Type:Bank
Account No.:
4094000400045820
SUBHASH CHAND
20,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:37:23 AM.
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