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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
42482215
Scheme Name
XV Finance Commission
Voucher Date
15/09/2020
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,008
Particulars
CC ROAD AND NALI NIRMAN SHIVNAGAR ME MAIN ROAD SE JAIBHAGWAN SHARMA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111742
MAHESHWARI TRADERS
75,207
PFMS
Account Type:Bank
Account No.:
4094000100111742
ANEES SON OF ZULFKAR
42,000
PFMS
Account Type:Bank
Account No.:
4094000100111742
ZAIDI BRICKS SUPPLY
20,503
PFMS
Account Type:Bank
Account No.:
4094000100111742
TYAGI ENTERPRISES
107,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:50 PM.
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