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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 :
Ratheri
Type Of Transaction
Expenditures
Activity Code
39355712
Scheme Name
5th State Finance Commission
Voucher Date
03/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
55,814
Particulars
27x345.60 CEMENT BAGS, 1x1155 DUST, 1.60x2100 CORSENT, 3.70x1732.50 BRICK STONE, 1.50x945 BRICKS STONE, 885x5.250 BRICKS 1s, 540x20.41 INTERLOCK TILES, 2.60x5428 SARIA PAYMENT AND 900x6 LABIOUR PAYMENT FOR NALI MARAMAT GRAM MA VIBHIN STHANO PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400046069
M J T ENGINEERING
50,414
PFMS
Account Type:Bank
Account No.:
4094000400046069
MOHD NOMAN
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:14:45 PM.
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