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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 :
Kailawada Kalan
Type Of Transaction
Expenditures
Activity Code
19096407
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,913
Particulars
KADAM SE RASTE TAK NALA REPAIR WORKS KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000651
LOOSHI
3,000
PFMS
Account Type:Bank
Account No.:
636102010000651
SATGURU TRADERS
23,774
PFMS
Account Type:Bank
Account No.:
636102010000651
ARIF
3,000
PFMS
Account Type:Bank
Account No.:
636102010000651
RASHID
5,250
PFMS
Account Type:Bank
Account No.:
636102010000651
PAL BIRCKS FIELD
14,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:33 AM.
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