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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Sarai Rasoolpur
Type Of Transaction
Expenditures
Activity Code
13480103
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
250,000
Particulars
GRAM SARAI RASOOLPUR ME BHAISI WALE RASTE PR TALAB KE PAAS INTER LOCK NIRMAN AND OTHER WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000658
SATGURU TRADERS
640
PFMS
Account Type:Bank
Account No.:
636102010000658
S K CEMENT AGENCY
157,284
PFMS
Account Type:Bank
Account No.:
636102010000658
ALLAH MAHAR
23,716
PFMS
Account Type:Bank
Account No.:
636102010000658
ALLAH MAHAR
24,500
PFMS
Account Type:Bank
Account No.:
636102010000658
SATGURU TRADERS
43,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:40:54 PM.
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