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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Galibpur
Type Of Transaction
Expenditures
Activity Code
18900927
Scheme Name
4th State Finance Commission
Voucher Date
28/12/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,612
Particulars
STETIONARY KHAREED AND OTHER WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000605
KEWAL RAM AND SONS
8,085
PFMS
Account Type:Bank
Account No.:
636102010000605
MUDGAL PHOTO STAT
2,500
PFMS
Account Type:Bank
Account No.:
636102010000605
MUZAFFAR NAGAR STATIONERY MART
2,000
PFMS
Account Type:Bank
Account No.:
636102010000605
JAHID TRADERS
16,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:36:52 AM.
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