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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 :
Sujru
Type Of Transaction
Expenditures
Activity Code
45072814
Scheme Name
5th State Finance Commission
Voucher Date
15/11/2020
Voucher No
5THSFC/2020-21/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
101,574
Particulars
Ganga Chabutra#47Nadef#47Soak pit in Vill.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400046175
Hindustan Enterprises
3,039
PFMS
Account Type:Bank
Account No.:
4094000400046175
SHIVA BRICKS SUPPLY
43,564
PFMS
Account Type:Bank
Account No.:
4094000400046175
RAJAJI TILES
8,568
PFMS
Account Type:Bank
Account No.:
4094000400046175
R C TRADERS
30,003
PFMS
Account Type:Bank
Account No.:
4094000400046175
ENJMAM RANA
16,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:03 PM.
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