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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 :
Chhacharpur
Type Of Transaction
Expenditures
Activity Code
20159483
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,147
Particulars
PANCHAYAT GHAR KE HALL ME INTER LOCKS NIRMAN WORKS KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000652
S K CEMENT AGENCY
8,737
PFMS
Account Type:Bank
Account No.:
636102010000652
ARVIND KUMAR
1,000
PFMS
Account Type:Bank
Account No.:
636102010000652
ANKIT SAINI
1,000
PFMS
Account Type:Bank
Account No.:
636102010000652
SATGURU TRADERS
30,660
PFMS
Account Type:Bank
Account No.:
636102010000652
VIKRAM
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:20 PM.
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