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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
19813663
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,677
Particulars
PRATHMIC VIDHALIYA ME INTER LOCK NIRMAN BHAAG 2 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
RAVI TRADERS
216,427
PFMS
Account Type:Bank
Account No.:
636102010010824
PRADEEP KUMAR
7,400
PFMS
Account Type:Bank
Account No.:
636102010010824
VIPIN KUMAR
7,400
PFMS
Account Type:Bank
Account No.:
636102010010824
POOJA RANI
15,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:43 AM.
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