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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Bhaingi
Type Of Transaction
Expenditures
Activity Code
20886424
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
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.)
204,033
Particulars
GRAM BHAINGI ME AGANWADI KENDRA KE PASS 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.:
636102010000616
DHARAM ENTERPRISES
178,033
PFMS
Account Type:Bank
Account No.:
636102010000616
ANUBHAV CHOAUDHARY
18,000
PFMS
Account Type:Bank
Account No.:
636102010000616
ARPIT CHAUDHARY
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:44:16 AM.
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