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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
20368347
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
106,837
Particulars
GRAM BADSU ME TAJPAL KE MAKAN SE RAJVATAN 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
5,360
PFMS
Account Type:Bank
Account No.:
636102010000654
SHREE JI ASSOCIATES
31,546
PFMS
Account Type:Bank
Account No.:
636102010000654
SHRI RAJ TILES UDHYOG
57,931
PFMS
Account Type:Bank
Account No.:
636102010000654
VINAY CONTRACTOR
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:31 AM.
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