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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Kailawada Kalan
Type Of Transaction
Expenditures
Activity Code
19875421
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
127,265
Particulars
GRAM KAILAWADA ME AMAR PAL SE MAHBOOB TAK NALA 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.:
636102010000651
ARIF
7,800
PFMS
Account Type:Bank
Account No.:
636102010000651
SATGURU TRADERS
51,332
PFMS
Account Type:Bank
Account No.:
636102010000651
RASHID
13,650
PFMS
Account Type:Bank
Account No.:
636102010000651
PAL BIRCKS FIELD
46,683
PFMS
Account Type:Bank
Account No.:
636102010000651
LOOSHI
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:31 PM.
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