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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Abdulla Nagar Urf Sonta
Type Of Transaction
Expenditures
Activity Code
43135599
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,447
Particulars
प्राथमिक स्कूल न0 2 के प्रागण में इन्टर लॉक निर्माण कार्य का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000650
SHREE SHANTI ENTERPRISES
32,109
PFMS
Account Type:Bank
Account No.:
636102010000650
SHREE SHANTI ENTERPRISES
3,827
PFMS
Account Type:Bank
Account No.:
636102010000650
SHREE SHANTI ENTERPRISES
16,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:55:29 AM.
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