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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 :
Khatauli
Village Panchayat & Equivalent :
Khatauli Rural
Type Of Transaction
Expenditures
Activity Code
44623457
Scheme Name
XV Finance Commission
Voucher Date
27/09/2020
Voucher No
XVFC/2020-21/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,234
Particulars
mahmood jogi se irfan tak interlok#47nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1235000100800314
RAVI TRADERS
89,734
PFMS
Account Type:Bank
Account No.:
1235000100800314
ARJUN SINGH
16,000
PFMS
Account Type:Bank
Account No.:
1235000100800314
PANKAJ KUMAR
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:00:53 PM.
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