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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Almaspur
Type Of Transaction
Expenditures
Activity Code
45341281
Scheme Name
XV Finance Commission
Voucher Date
11/12/2020
Voucher No
XVFC/2020-21/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
54 - O and M for Community Composit Pits (SBM-G)
Amount (in Rs.)
(in Rs.)
190,913
Particulars
nali nirman karya tejpal ke makan se inderpal ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111317
khurseed alam contractor
39,710
PFMS
Account Type:Bank
Account No.:
4094000100111317
SHIVA BRICKS
26,250
PFMS
Account Type:Bank
Account No.:
4094000100111317
AKSHAY KUMAR
36,600
PFMS
Account Type:Bank
Account No.:
4094000100111317
SHIVA BRICKS
35,926
PFMS
Account Type:Bank
Account No.:
4094000100111317
khurseed alam contractor
43,200
PFMS
Account Type:Bank
Account No.:
4094000100111317
khurseed alam contractor
9,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:52:48 AM.
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