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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
42683205
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
136,559
Particulars
सुधीर के मकान से नीटू के मकान तक खडन्जा निर्माण कार्य का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000654
TINKU KUMAR
26,900
PFMS
Account Type:Bank
Account No.:
636102010000654
SHREE JI ASSOCIATES
10,083
PFMS
Account Type:Bank
Account No.:
636102010000654
SANDEEP KUMAR
19,950
PFMS
Account Type:Bank
Account No.:
636102010000654
KRISHANA BRICK FIELD
79,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:29:37 AM.
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