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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Barsu
Type Of Transaction
Expenditures
Activity Code
42685383
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,855
Particulars
बालिका हाई स्कूल के पास साइकिल स्टेंड की स्थापना व अन्य कार्य का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000654
SANDEEP KUMAR
2,500
PFMS
Account Type:Bank
Account No.:
636102010000654
SHREE JI ASSOCIATES
7,897
PFMS
Account Type:Bank
Account No.:
636102010000654
SHREE RAJ BRICK FIELD
9,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:39:59 PM.
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