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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 :
Shahbuddinpur
Type Of Transaction
Expenditures
Activity Code
36802524
Scheme Name
XV Finance Commission
Voucher Date
04/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
165,882
Particulars
puliya nirman karye in verious places in gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111706
IRSHAD
6,800
PFMS
Account Type:Bank
Account No.:
4094000100111706
M#47S RANA CONTRUCTIONS
65,395
PFMS
Account Type:Bank
Account No.:
4094000100111706
IRSHAD
22,400
PFMS
Account Type:Bank
Account No.:
4094000100111706
SHIV TRADER
11,084
PFMS
Account Type:Bank
Account No.:
4094000100111706
M#47S RANA CONSTRUCTION
60,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:51 AM.
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