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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 :
Baghara
Village Panchayat & Equivalent :
Sanjhak
Type Of Transaction
Expenditures
Activity Code
42513970
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2021
Voucher No
5THSFC/2020-21/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
110,817
Particulars
KHADNJA NIRMAN YUNIS BHANDA NAYE KE MAKAN SE GULU KE MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1591000100091801
ASHOK KUMAR
14,763
PFMS
Account Type:Bank
Account No.:
1591000100091801
RIJWAN SON OF MANJOOR
28,644
PFMS
Account Type:Bank
Account No.:
1591000100091801
M J T ENGINEERING
67,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:44:22 AM.
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