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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 :
Khokhni
Type Of Transaction
Expenditures
Activity Code
32247322
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
41,668
Particulars
ग्राम खोकनी में जाहिद के मकान कलवे के मकान तक इण्टर लॉक निर्माण कार्य तथा अन्य कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000603
SHIV TRADING COMPANY
7,802
PFMS
Account Type:Bank
Account No.:
636102010000603
MOHD ISARAIL CONTRACTOR
28,866
PFMS
Account Type:Bank
Account No.:
636102010000603
SHERDEEN
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:34:47 AM.
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