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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 :
Khaanpur
Type Of Transaction
Expenditures
Activity Code
21114176
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
191,903
Particulars
GRAM KHANPUR ME OMPAL KE MAKAN SE VEERE KE MAKAN TAK INTER LOCK 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.:
636102010000601
PAL BIRCKS FIELD
7,007
PFMS
Account Type:Bank
Account No.:
636102010000601
S K CEMENT AGENCY
153,000
PFMS
Account Type:Bank
Account No.:
636102010000601
SUDHEER KUMAR
31,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:33 PM.
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