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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 :
Simbhalki
Type Of Transaction
Expenditures
Activity Code
39781178
Scheme Name
XV Finance Commission
Voucher Date
05/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,022
Particulars
12765x1 CEMENT, 8190x1 CORSENT, DUST, 103067x1 TILES PAYMENT AND Rs 58000x1 LABIOUR PAYMENT FOR TILES KARYA PRATHMIK SCHOOL KOLAHERI MA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0819000100971554
SHREE LAKSHYA TILES
103,067
PFMS
Account Type:Bank
Account No.:
0819000100971554
ISHAQ LAL
58,000
PFMS
Account Type:Bank
Account No.:
0819000100971554
KADIR CEMENT AGENCY
12,765
PFMS
Account Type:Bank
Account No.:
0819000100971554
KADIR CEMENT AGENCY
8,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:42:36 PM.
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