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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Charthawal
Village Panchayat & Equivalent :
Kacholi
Type Of Transaction
Expenditures
Activity Code
14602023
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
35,216
Particulars
vriksharopan hetu paudh kharid wallpainting work and computer work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4856000100105842
SHASHANK FABRICATOR AND ADVERTISER
13,216
PFMS
Account Type:Bank
Account No.:
4856000100105842
BRAJPAL SINGH NURSERY
12,000
PFMS
Account Type:Bank
Account No.:
4856000100105842
KRISHNA INTERNATIONAL
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:56:12 AM.
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