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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 :
Bhainsi
Type Of Transaction
Expenditures
Activity Code
19046140
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
139,544
Particulars
GRAM BHAISI ME RAMPAL SHARMA WALI GALI ME 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.:
11607929250
RAVI TRADERS
107,610
PFMS
Account Type:Bank
Account No.:
11607929250
BHAGYA SHREE TRADING
31,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:31:31 PM.
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