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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
42405808
Scheme Name
XV Finance Commission
Voucher Date
15/09/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
31 - Construction of drainage channels (SBM-G)
Amount (in Rs.)
(in Rs.)
128,991
Particulars
NALI NIRMAN GALI NO 2 ME MENPAL KE MAKAN SE SONU KI CHAKKI TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111742
NATTHAN
52,000
PFMS
Account Type:Bank
Account No.:
4094000100111742
MAHESHWARI TRADERS
21,440
PFMS
Account Type:Bank
Account No.:
4094000100111742
TYAGI ENTERPRISES
25,919
PFMS
Account Type:Bank
Account No.:
4094000100111742
ZAIDI BRICKS SUPPLY
29,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:40 PM.
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