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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
41991498
Scheme Name
4th State Finance Commission
Voucher Date
19/06/2020
Voucher No
4THSFC/2020-21/P/4
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.)
70,825
Particulars
INTERLOK AND NALI NIRMAN RAHISU PRADHAN SE BASEERU TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400046111
ZAIDI BRICKS SUPPLY
11,509
PFMS
Account Type:Bank
Account No.:
4094000400046111
RANA CONSTRUCTION
26,502
PFMS
Account Type:Bank
Account No.:
4094000400046111
SAEED ALAM
11,200
PFMS
Account Type:Bank
Account No.:
4094000400046111
RANA CONSTRUCTION
21,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:19 PM.
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