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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Chandsina
Type Of Transaction
Expenditures
Activity Code
18472510
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
210,778
Particulars
GRAM CHANDSINA ME HOLI CHOUK PR CC ROAD OR PAIDI OR NALI 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.:
11146426419
KULDEEP
9,000
PFMS
Account Type:Bank
Account No.:
11146426419
VASHU TRADERS
166,678
PFMS
Account Type:Bank
Account No.:
11146426419
KULDEEP
35,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:25 PM.
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