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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
19178063
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,186
Particulars
PAPU KE MAKAN SE MADAN KE MAKAN TAK CC V NALI 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
VANSH TRADERS
19,526
PFMS
Account Type:Bank
Account No.:
6271000100038523
M#47S PAL BRICKS FIELD
4,710
PFMS
Account Type:Bank
Account No.:
6271000100038523
YOGENDRA KUMAR
3,950
PFMS
Account Type:Bank
Account No.:
6271000100038523
YOGENDRA KUMAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:33:22 PM.
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