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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
19178064
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,465
Particulars
CHITODA ME CC V NALI PLASTER NIRMAN JAHARVEER MANDIR SE PRATHMIC VIDHALIYA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6271000100038523
VANSH TRADERS
138,985
PFMS
Account Type:Bank
Account No.:
6271000100038523
YOGENDRA KUMAR
15,600
PFMS
Account Type:Bank
Account No.:
6271000100038523
M#47S PAL BRICKS FIELD
1,480
PFMS
Account Type:Bank
Account No.:
6271000100038523
YOGENDRA KUMAR
21,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:35:54 PM.
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