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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Baghara
Village Panchayat & Equivalent :
Tawli
Type Of Transaction
Expenditures
Activity Code
42972047
Scheme Name
XV Finance Commission
Voucher Date
02/10/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,942
Particulars
INTERLOK NIRMAN SATTAR SE MATLUB TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1591000100277744
MOHD WASEEM
19,425
PFMS
Account Type:Bank
Account No.:
1591000100277744
CHAUDHARY BRICKS
172,933
PFMS
Account Type:Bank
Account No.:
1591000100277744
SHAJID SON OF SAMSU
7,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:55:48 AM.
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