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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Charthawal
Village Panchayat & Equivalent :
Khanjhanpur
Type Of Transaction
Expenditures
Activity Code
14610196
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,300
Particulars
Rs 8X1850 MITI KARYA PAYMENT AND 30X950 LABIOUR PAYMENT FOR CC V NALI NIRMANN PALLA TO MUNESH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1591000100241688
ASS MOHMMAD
28,500
PFMS
Account Type:Bank
Account No.:
1591000100241688
RAVI KUMAR
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:03:10 PM.
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