eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Charthawal
Village Panchayat & Equivalent :
Dadheru Khurd
Type Of Transaction
Expenditures
Activity Code
15524132
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2020
Voucher No
FFC/2019-20/P/63
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,107
Particulars
INTERLOCKING NIRMAN WORK FROM BHOPAL KUMHAR HOUSE TO ISRAT HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4856000100106212
MOHAMMAD MURSLEEN
36,300
PFMS
Account Type:Bank
Account No.:
4856000100106212
M S YASIN BRICK FIELD
9,401
PFMS
Account Type:Bank
Account No.:
4856000100106212
SUPER RUBBER SCRAP
29,531
PFMS
Account Type:Bank
Account No.:
4856000100106212
SUPER RUBBER SCRAP
7,675
PFMS
Account Type:Bank
Account No.:
4856000100106212
SUPER RUBBER SCRAP
165,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:12:48 PM.
×