eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Detail
  • Financial Year:
    2020-2021
  • Month:
    May
  • State:
    UTTAR PRADESH
  • Zilla Panchayat and Equivalent:
    Muzaffarnagar
  • Block Panchayat and Equivalent:
    Jansath
  • Village Panchayat and Equivalent:
    Chitaura
  • Type Of Transaction Expenditures Activity Code 17607723
    HAND PUMP NIRMAN (2018-2019)
    Scheme Name 4th State Finance Commission--Development
    Voucher Date 09/05/2020 Voucher No 4THSFC/2020-21/P/3
    Account Head Expenditure Heads
    2053 - District Administration (PRI)
    103 - Village Panchayat
    08 - Administrative Expense    		 Amount (in Rs.)
    		27,000
    Particulars AMOUNT PAID FOR PURCHASING MASK 1800 FOR DISTRIBUTION IN VILLAGE IN CASE OF CORONA VIRUS Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:3721000100164111     		CHOUDHARY ENTERPRISES 27,000
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 09:23:18 AM.
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