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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 :
Buwara Kalan
Type Of Transaction
Expenditures
Activity Code
18943893
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
98,000
Particulars
GRAM BUWARA KALA ME DHANPAL KE MAKAN SE BARAF SINGH HARSHSWROOP KE MAKAN TAK INTER LOCK WORK AND OTHER WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000408
J S CEMENT SALES
18,700
PFMS
Account Type:Bank
Account No.:
636102010000408
PUL KUMAR
25,100
PFMS
Account Type:Bank
Account No.:
636102010000408
S K CEMENT AGENCY
49,900
PFMS
Account Type:Bank
Account No.:
636102010000408
YOGENDRA KUMAR
4,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:45 PM.
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