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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 :
Shernagar
Type Of Transaction
Expenditures
Activity Code
41991574
Scheme Name
4th State Finance Commission
Voucher Date
19/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
242,015
Particulars
INTERLOK NIRMAN NISAR WALI GALI ME PANCHAYAT GHAR KE PICHE WALE RASTE PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400046111
RANA CONSTRUCTION
168,300
PFMS
Account Type:Bank
Account No.:
4094000400046111
ANSARI TRADERS
1,500
PFMS
Account Type:Bank
Account No.:
4094000400046111
NOORIN
20,500
PFMS
Account Type:Bank
Account No.:
4094000400046111
RANA CONSTRUCTION
51,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:11 PM.
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