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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 :
Hausainpur Bopara
Type Of Transaction
Expenditures
Activity Code
18783343
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
68,600
Particulars
GRAM HUSAINPUR BOPADA ME VIBHIN STHANO PR CHAINAL NALI, PULIYA 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.:
306401010017002
ANUBHAV CHOUDHRY
28,600
PFMS
Account Type:Bank
Account No.:
306401010017002
ARPIT CHAUDHRY
20,000
PFMS
Account Type:Bank
Account No.:
306401010017002
VINEET KUMAR
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:49:45 AM.
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