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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Chandsina
Type Of Transaction
Expenditures
Activity Code
18472534
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,830
Particulars
GRAM CHANDSINA ME LIYAQAT KE MAKAN SE SAMEEM SAFEEK KE MAKAN TAK NALI OR INTER LOCK NIMRNA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11146426419
NEETAN KUMAR
3,030
PFMS
Account Type:Bank
Account No.:
11146426419
RUKESH KUMAR
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:44 PM.
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