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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Sujru
Type Of Transaction
Expenditures
Activity Code
41878596
Scheme Name
5th State Finance Commission
Voucher Date
23/10/2020
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.)
170,437
Particulars
I#47L Irsad ke makan se Haji Israr ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400046175
R C TRADERS
38,069
PFMS
Account Type:Bank
Account No.:
4094000400046175
SHIVA BRICKS SUPPLY
1,422
PFMS
Account Type:Bank
Account No.:
4094000400046175
ENJMAM RANA
16,400
PFMS
Account Type:Bank
Account No.:
4094000400046175
RAJAJI TILES
114,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:33 PM.
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