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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Sahaoli
Type Of Transaction
Expenditures
Activity Code
39703433
Scheme Name
4th State Finance Commission
Voucher Date
14/08/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
96,431
Particulars
channer nirman karya gram panchayat me vibbhine aasthano par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400046157
SHIVAM KUMAR
6,200
PFMS
Account Type:Bank
Account No.:
4094000400046157
shiva bricks
8,893
PFMS
Account Type:Bank
Account No.:
4094000400046157
MS BALIYAN CEMENT AGENCY
9,331
PFMS
Account Type:Bank
Account No.:
4094000400046157
MS BALIYAN CEMENT AGENCY
9,355
PFMS
Account Type:Bank
Account No.:
4094000400046157
LALIT KUMAR CONTRACTOR
62,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:53:29 PM.
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