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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 :
Purkaji
Village Panchayat & Equivalent :
Kasimpur
Type Of Transaction
Expenditures
Activity Code
37724109
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2021
Voucher No
5THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,463
Particulars
Rs 5865x1 CEMENT, 3753x1 DUST, 19845x1 BRICKS 1s PAYMENT AND Rs 12000x1 LABIOUR PAYMENT FOR DEEWRA NIRMAN PRATHMIK SCHOOL MA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0819000100914090
HAAZI BUILDING MATERIAL
3,753
PFMS
Account Type:Bank
Account No.:
0819000100914090
ISHAQ LAL
12,000
PFMS
Account Type:Bank
Account No.:
0819000100914090
HAJI BRICK SUPPLIERS
19,845
PFMS
Account Type:Bank
Account No.:
0819000100914090
HAAZI BUILDING MATERIAL
5,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:45:06 PM.
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