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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 :
Bagowali
Type Of Transaction
Expenditures
Activity Code
42074655
Scheme Name
4th State Finance Commission
Voucher Date
09/12/2020
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
244,421
Particulars
interloking karya amjad se main road tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045918
MOHD SHAHRUKH
21,750
PFMS
Account Type:Bank
Account No.:
4094000400045918
tyagi enterprises
47,359
PFMS
Account Type:Bank
Account No.:
4094000400045918
tyagi enterprises
81,656
PFMS
Account Type:Bank
Account No.:
4094000400045918
ABRAR
12,000
PFMS
Account Type:Bank
Account No.:
4094000400045918
tyagi enterprises
81,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:51:53 PM.
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