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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 :
Fahimpur Kalan
Type Of Transaction
Expenditures
Activity Code
14034280
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
156,094
Particulars
GRAM FAHIMPUR KALA ME SAKAT SINGH KE MAKAN SE DHARAMVEER KA PLAT TAK INTER LOCK 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.:
306402010015019
SHIV KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
306402010015019
NITISH KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
306402010015019
AMAR PAL TRADERS
8,820
PFMS
Account Type:Bank
Account No.:
306402010015019
SURAJVEER
6,400
PFMS
Account Type:Bank
Account No.:
306402010015019
RANA CONSTRUCTION
131,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:06 AM.
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