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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
20226612
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,000
Particulars
GRAM KAILAWADA KALA ME KAKAR KUND KI SAFAI WORK OTHER WORK AGANWADI KENDRA ME FURNITCHER 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
RASHID
16,000
PFMS
Account Type:Bank
Account No.:
636102010000651
LOOSHI
16,000
PFMS
Account Type:Bank
Account No.:
636102010000651
ARIF
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:00 AM.
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