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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Jasaula
Type Of Transaction
Expenditures
Activity Code
20012934
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
15,000
Particulars
MOHMAD KE MAKAN SE RATAN KE MAKAN TAK INTER LOCK NIRMAN AND OTHER WORKS KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000349
AMIL KHAN
5,000
PFMS
Account Type:Bank
Account No.:
636102010000349
NAWAJ
5,000
PFMS
Account Type:Bank
Account No.:
636102010000349
RIHANA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:16:40 AM.
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