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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Sujru
Type Of Transaction
Expenditures
Activity Code
41818585
Scheme Name
XV Finance Commission
Voucher Date
02/09/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,649
Particulars
Afjal house to Haji ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111779
RAJAJI TILES
112,995
PFMS
Account Type:Bank
Account No.:
4094000100111779
SHIVA BRICKS SUPPLY
14,946
PFMS
Account Type:Bank
Account No.:
4094000100111779
IRFAN
26,960
PFMS
Account Type:Bank
Account No.:
4094000100111779
R C TRADERS
58,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:25:43 AM.
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