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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Purkaji
Village Panchayat & Equivalent :
Kamhera
Type Of Transaction
Expenditures
Activity Code
42227423
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,562
Particulars
kallu se sukke tak interlok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0819000100913888
MAGAN SINGH
8,000
PFMS
Account Type:Bank
Account No.:
0819000100913888
M#47S SATGURU TRADERS
9,396
PFMS
Account Type:Bank
Account No.:
0819000100913888
KRISHNA TILES
34,680
PFMS
Account Type:Bank
Account No.:
0819000100913888
MANISH BRICK SUPPLY
2,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:41:41 PM.
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