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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 :
Khatauli
Village Panchayat & Equivalent :
Mubarikpur
Type Of Transaction
Expenditures
Activity Code
19813664
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,399
Particulars
PRATHMIC VIDHALIYA ME INTER LOCK NIRMAN BHAAG 1 AND OTHER WORKS KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010010824
PRADEEP KUMAR
6,600
PFMS
Account Type:Bank
Account No.:
636102010010824
POOJA RANI
13,550
PFMS
Account Type:Bank
Account No.:
636102010010824
RAVI TRADERS
194,649
PFMS
Account Type:Bank
Account No.:
636102010010824
VIPIN KUMAR
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:15 PM.
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