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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Kheri Raghdan
Type Of Transaction
Expenditures
Activity Code
32800435
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,585
Particulars
धीवरों वाला शमसानघाट निर्माण कार्य का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000351
A L M BRICKS GROUP
22,799
PFMS
Account Type:Bank
Account No.:
636102010000351
SANDEEP KUMAR
29,250
PFMS
Account Type:Bank
Account No.:
636102010000351
JAI SIYA RAM INTERLOKING
71,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:20 PM.
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