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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Gadanpura
Type Of Transaction
Expenditures
Activity Code
19286070
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2020
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,000
Particulars
REHDA MARAMAT WORKS KA PAYMENT AND OTHER SAFAI WORKS KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000950
ASHOK
1,000
PFMS
Account Type:Bank
Account No.:
636102010000950
MUKESH
3,000
PFMS
Account Type:Bank
Account No.:
636102010000950
SANJEEV KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
636102010000950
ASHOK
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:18 AM.
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