eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Purkaji
Village Panchayat & Equivalent :
Kasimpur
Type Of Transaction
Expenditures
Activity Code
37722261
Scheme Name
XV Finance Commission
Voucher Date
05/03/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,802
Particulars
13282x1 DUST, 128520x1 INTERLOCK TILES PAYMENT AND Rs 18000x1 LABIOUR PAYMENT FOR INTERLOCK NIRMAN PRATHMIK SCHOOL MA TOILET KA SAMNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0819000100971828
ISHAQ LAL
18,000
PFMS
Account Type:Bank
Account No.:
0819000100971828
HAAZI BUILDING MATERIAL
13,282
PFMS
Account Type:Bank
Account No.:
0819000100971828
RANA ENTERPRISES
128,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:39:44 PM.
×