eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Sarwat
Type Of Transaction
Expenditures
Activity Code
42457507
Scheme Name
4th State Finance Commission
Voucher Date
28/06/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
213,843
Particulars
CC NIRMAN SUBASHNAGAR ME SHIVALIK SCHOOL SE NARENDER MALIK KE MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400046148
SHAHNAWAJ
25,000
PFMS
Account Type:Bank
Account No.:
4094000400046148
LATA RANI
30,000
PFMS
Account Type:Bank
Account No.:
4094000400046148
TYAGI ENTERPRISES
139,668
PFMS
Account Type:Bank
Account No.:
4094000400046148
ZAIDI BRICKS SUPPLY
19,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:30:53 AM.
×