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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
15524133
Scheme Name
4th State Finance Commission
Voucher Date
16/02/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
59,101
Particulars
INTERLOCKING NIRMAN WORK FROM RIJVAN SON OF MURTAJA HOUSE TO MAIN ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4856000100106212
SUPER RUBBER SCRAP
1,535
PFMS
Account Type:Bank
Account No.:
4856000100106212
SUPER RUBBER SCRAP
8,238
PFMS
Account Type:Bank
Account No.:
4856000100106212
MOHAMMAD MURSLEEN
8,800
PFMS
Account Type:Bank
Account No.:
4856000100106212
M S YASIN BRICK FIELD
2,788
PFMS
Account Type:Bank
Account No.:
4856000100106212
SUPER RUBBER SCRAP
37,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:52:00 PM.
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