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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Sarwat
Type Of Transaction
Expenditures
Activity Code
42413327
Scheme Name
XV Finance Commission
Voucher Date
15/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,340
Particulars
RADHIKAPURAM ME PULIYA NIRMAN 19 STHANO PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111742
VIPIN KUMAR
28,000
PFMS
Account Type:Bank
Account No.:
4094000100111742
MAHESHWARI TRADERS
32,400
PFMS
Account Type:Bank
Account No.:
4094000100111742
ZAIDI BRICKS SUPPLY
19,740
PFMS
Account Type:Bank
Account No.:
4094000100111742
SHIV TRADERS
77,800
PFMS
Account Type:Bank
Account No.:
4094000100111742
SONU SON OF BHANWAR SINGH
27,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:37 AM.
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