eGramSwaraj
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Ministry of Panchayati Raj
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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Sarwat
Type Of Transaction
Expenditures
Activity Code
45012872
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2021
Voucher No
5THSFC/2020-21/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
161,420
Particulars
Gram Sarwat mein lalbaug gym wali gali mein Ompal Ke Ghar se Ashwani Tyagi ke ghar Tak CC road Nirman karya and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400046148
AMBIKA CONTRACTOR AND BUILDERS
122,270
PFMS
Account Type:Bank
Account No.:
4094000400046148
AJAY KUMAR
24,400
PFMS
Account Type:Bank
Account No.:
4094000400046148
PRASHANT SHARMA SON OF SHIV KUMAR SHARMA
14,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:24:07 AM.
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