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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Jasmaure
Type Of Transaction
Expenditures
Activity Code
21221939
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
78,017
Particulars
cc nirman hetu matterial and labour ka bugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2063000100058115
KHAN CEMENT STORE
17,346
PFMS
Account Type:Bank
Account No.:
2063000100058115
JAI SHANKAR BRICKS SUPPLY
42,370
PFMS
Account Type:Bank
Account No.:
2063000100058115
Sachin
1,739
PFMS
Account Type:Bank
Account No.:
2063000100058115
DEWENDER KUMAR
16,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:24:12 AM.
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