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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 :
Adampur Mochri
Type Of Transaction
Expenditures
Activity Code
20261789
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,248
Particulars
GRAM KE VIBHIN STHANO PAR CHANER NIRMAN WORKS KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000348
RAJPAL CEMENT AGENCY
12,366
PFMS
Account Type:Bank
Account No.:
636102010000348
SURIYA BRICKS FIELD
7,832
PFMS
Account Type:Bank
Account No.:
636102010000348
RATHOR BUILDING MATERIAL
48,000
PFMS
Account Type:Bank
Account No.:
636102010000348
SANJO
5,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:33 AM.
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