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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Sarwat
Type Of Transaction
Expenditures
Activity Code
42405140
Scheme Name
XV Finance Commission
Voucher Date
15/09/2020
Voucher No
XVFC/2020-21/P/6
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.)
130,780
Particulars
NALI NIRMAN BACHAN SINGH CALONY GALI NO 2 ME JAIKUMAR KE MAKAN SE SONU KI ATAT CHAKKI TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111742
MAHESHWARI TRADERS
21,232
PFMS
Account Type:Bank
Account No.:
4094000100111742
ZAIDI BRICKS SUPPLY
29,559
PFMS
Account Type:Bank
Account No.:
4094000100111742
RAMESH CHAND SON OF BADLOO
17,000
PFMS
Account Type:Bank
Account No.:
4094000100111742
TYAGI ENTERPRISES
24,989
PFMS
Account Type:Bank
Account No.:
4094000100111742
PRAVEEN SON OF NATTAN
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:38:36 PM.
×