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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Chitaura
Type Of Transaction
Expenditures
Activity Code
19178060
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,512
Particulars
MAIN RASTE SE SURESH KE MAKAN TAK NALI V CC NIRMAN WORKS KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6271000100038523
YOGENDRA KUMAR
1,000
PFMS
Account Type:Bank
Account No.:
6271000100038523
M#47S PAL BRICKS FIELD
3,144
PFMS
Account Type:Bank
Account No.:
6271000100038523
VANSH TRADERS
10,118
PFMS
Account Type:Bank
Account No.:
6271000100038523
YOGENDRA KUMAR
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:03 AM.
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