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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Barsu
Type Of Transaction
Expenditures
Activity Code
42674627
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
59,671
Particulars
असगर के मकान से फैयाज के मकान तक नाली व इन्टर लॉक कार्य का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000654
SHREE JI ASSOCIATES
7,550
PFMS
Account Type:Bank
Account No.:
636102010000654
KRISHANA BRICK FIELD
5,965
PFMS
Account Type:Bank
Account No.:
636102010000654
SHRI RAJ TILES UDHYOG
38,556
PFMS
Account Type:Bank
Account No.:
636102010000654
PANKAJ KUMAR
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:12:28 AM.
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