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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
20012935
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
24,000
Particulars
ALIHASAN KE MAKAN SE RASID KE MAKAN TAK INTER LOCKS V NALI NIRMAN AND OTHER WORSK KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000349
SALMAN
10,000
PFMS
Account Type:Bank
Account No.:
636102010000349
RIHANA
4,000
PFMS
Account Type:Bank
Account No.:
636102010000349
AMIL KHAN
5,000
PFMS
Account Type:Bank
Account No.:
636102010000349
NAWAJ
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:01 PM.
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