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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
13596358
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,974
Particulars
DHARAMPAL KE MAKAN SE DHARAMAPAL KI BETAK TAK INTER LOCKS AND NALI V OHTER WORKS KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000349
B P BIRK SUPPLIER
3,748
PFMS
Account Type:Bank
Account No.:
636102010000349
GANGA SIDH BUILDING MATERIEL AND SUPPLY
10,866
PFMS
Account Type:Bank
Account No.:
636102010000349
SHINGH CONTRACTOR AND SUPPLER
69,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:35:56 AM.
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