eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
21114177
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
177,623
Particulars
SUBHASH KE MAKAN SE CHANDAR KE MAKAN TAK INTER LOCK NIRMAN WORK AND OTHER WOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000601
PAL BIRCKS FIELD
4,777
PFMS
Account Type:Bank
Account No.:
636102010000601
S K CEMENT AGENCY
117,300
PFMS
Account Type:Bank
Account No.:
636102010000601
SUDHEER KUMAR
23,743
PFMS
Account Type:Bank
Account No.:
636102010000601
SATGURU TRADERS
31,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:11 AM.
×