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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Shahbuddinpur
Type Of Transaction
Expenditures
Activity Code
41667829
Scheme Name
4th State Finance Commission
Voucher Date
16/06/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
197,024
Particulars
interlocking nirman karye from nijamuddin house to shansah house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400046102
M#47S RANA CONSTRUCTION
169,824
PFMS
Account Type:Bank
Account No.:
4094000400046102
YASEEN
6,800
PFMS
Account Type:Bank
Account No.:
4094000400046102
IRSHAD
20,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:33:49 AM.
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