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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
48907162
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2021
Voucher No
5THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
52,247
Particulars
3x345 CEMENT, .50x2100 CORSENT, 7.80x945 BRICKS STONE, 913x20.40 INTERLOCK TILES, 3x6150 IROM PAYMENT AND Rs 8x750 LABIOUR PAYMENT FOR SAMUDIYAK TOILET MA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045820
SHAN ENTERPRISES
46,247
PFMS
Account Type:Bank
Account No.:
4094000400045820
SUBHASH CHAND
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:29 AM.
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