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 :
Naiamu
Type Of Transaction
Expenditures
Activity Code
20143897
Scheme Name
4th State Finance Commission
Voucher Date
17/02/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
184,342
Particulars
INTERLOK NIRMAN INAM KE MAKAN SE MUSTKEEM KE MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4856000100106151
MOHD SADIK
13,000
PFMS
Account Type:Bank
Account No.:
4856000100106151
NAUSHAD ALAM
14,000
PFMS
Account Type:Bank
Account No.:
4856000100106151
HINDUSTAN CEMENT TILES
109,425
PFMS
Account Type:Bank
Account No.:
4856000100106151
ARNAV KUMAR JAIN BUILDER AND CONTRACTOR
47,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:59 PM.
×