eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
39355345
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2020
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.)
41,205
Particulars
11x700 PAYMENT FOR JCB , 10.15x700 JCB, 82x150 DUMPER AND 94x150 DUMPER PAYMENT FOR KHUDA UTHAI KARYA GRAM MA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400046069
SUBHASH CHAND
7,105
PFMS
Account Type:Bank
Account No.:
4094000400046069
MOHD NOMAN
7,700
PFMS
Account Type:Bank
Account No.:
4094000400046069
VINIT KUMAR
14,100
PFMS
Account Type:Bank
Account No.:
4094000400046069
MOHD IKRAM
12,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:08:24 AM.
×