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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Bhainsi
Type Of Transaction
Expenditures
Activity Code
19046132
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
235,167
Particulars
PRATHMIC VIDALIYA KE PRAGAN ME INTER LOCKS WORKS KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11607929250
SHUNIL KUMAR
30,000
PFMS
Account Type:Bank
Account No.:
11607929250
BHAGYA SHREE TRADING
28,360
PFMS
Account Type:Bank
Account No.:
11607929250
VASHU TRADERS
30,804
PFMS
Account Type:Bank
Account No.:
11607929250
RAVI TRADERS
146,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:11 PM.
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