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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Adampur Mochri
Type Of Transaction
Expenditures
Activity Code
43116284
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,985
Particulars
ग्राम आदमपुर मोचडी में प्रा0 वि0 में शाैचालय एवं मूञलाय जीर्णोदार कार्य का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000348
RATHOR BUILDING MATERIAL
3,723
PFMS
Account Type:Bank
Account No.:
636102010000348
RAJPAL CEMENT AGENCY
4,761
PFMS
Account Type:Bank
Account No.:
636102010000348
UNIVERSAL MARBAL DADARI
27,486
PFMS
Account Type:Bank
Account No.:
636102010000348
SURIYA BRICKS FIELD
4,815
PFMS
Account Type:Bank
Account No.:
636102010000348
SANJO
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:57 AM.
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