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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Fahimpur Khurd
Type Of Transaction
Expenditures
Activity Code
18588580
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
177,773
Particulars
GRAM FAHIMPUR KHURD ME KHEMCHAND KE MAKAN SE BRIJBHUSHAN KE MAKAN 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.:
636102010000612
M#47S SHRI RAM TRADERS
45,864
PFMS
Account Type:Bank
Account No.:
636102010000612
S K CEMENT AGENCY
118,728
PFMS
Account Type:Bank
Account No.:
636102010000612
RAJAN BRICKS FIELDS
13,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:44:30 AM.
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