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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 :
Sujru
Type Of Transaction
Expenditures
Activity Code
49936880
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/53
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,140
Particulars
interloking work brajbhan ke samne puliya tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111779
R C TRADERS
42,336
PFMS
Account Type:Bank
Account No.:
4094000100111779
NATIONAL #38 COMPANY
81,640
PFMS
Account Type:Bank
Account No.:
4094000100111779
Ankur Kumar
33,720
PFMS
Account Type:Bank
Account No.:
4094000100111779
NATIONAL #38 COMPANY
41,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:50:06 PM.
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