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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 :
Gangdhari
Type Of Transaction
Expenditures
Activity Code
13666154
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,184
Particulars
BALA SE JAHARIYA MAKAN TAK INTER LOCK NIRMAN WORKS KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1235000100711269
SHREE RAM TRADERS
1,680
PFMS
Account Type:Bank
Account No.:
1235000100711269
GAYYOOR BRICKS SUPPLY
1,890
PFMS
Account Type:Bank
Account No.:
1235000100711269
SHANKEE KUMAR
2,050
PFMS
Account Type:Bank
Account No.:
1235000100711269
SHUBHAM INTERLOKING TILES
18,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:39:48 PM.
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