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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 :
Sarwat
Type Of Transaction
Expenditures
Activity Code
42482298
Scheme Name
4th State Finance Commission
Voucher Date
07/08/2020
Voucher No
4THSFC/2020-21/P/15
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.)
248,375
Particulars
CC ROAD AND NALI NIRMAN SUBASHNAGAR ME NIKKI SINGH SE RAMKUMAR NETA KE MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400046148
ANEES SON OF ZULFKAR
19,000
PFMS
Account Type:Bank
Account No.:
4094000400046148
ANEES SON OF ZULFKAR
35,000
PFMS
Account Type:Bank
Account No.:
4094000400046148
TYAGI ENTERPRISES
102,014
PFMS
Account Type:Bank
Account No.:
4094000400046148
ZAIDI BRICKS SUPPLY
28,240
PFMS
Account Type:Bank
Account No.:
4094000400046148
MAHESHWARI TRADERS
64,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:33 PM.
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