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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 :
Khatauli
Village Panchayat & Equivalent :
Barsu
Type Of Transaction
Expenditures
Activity Code
20368346
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
197,121
Particulars
GRAM BADSU ME KHATAULI MARG SE SATYA PRAKASH PRADHAN JI KE MAKAN TAK NALI OR INTER LOCK NIRMAN WORK AND OTHER WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000654
SHREE RAJ BRICK FIELD
9,944
PFMS
Account Type:Bank
Account No.:
636102010000654
SHREE JI ASSOCIATES
46,077
PFMS
Account Type:Bank
Account No.:
636102010000654
VINAY CONTRACTOR
34,000
PFMS
Account Type:Bank
Account No.:
636102010000654
SHRI RAJ TILES UDHYOG
107,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:19 PM.
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