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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 :
Charthawal
Village Panchayat & Equivalent :
Jatnangla
Type Of Transaction
Expenditures
Activity Code
14602449
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
167,273
Particulars
main road sukka ke makan se dinesh tak interlocking work ka material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1356000100096212
RANA ENTERPRISES
25,573
PFMS
Account Type:Bank
Account No.:
1356000100096212
SHIV BUILDING MATERIAL
14,697
PFMS
Account Type:Bank
Account No.:
1356000100096212
NITIN KUMAR
26,513
PFMS
Account Type:Bank
Account No.:
1356000100096212
SHRI BALAJI TILES
100,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:53:47 AM.
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