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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Ladpur
Type Of Transaction
Expenditures
Activity Code
19117488
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
22,721
Particulars
GRAM LADPUR ME SANTOSHI MATA MANDIR SE JASWANT KE GHER 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.:
1235000100710835
RAJBALA
5,200
PFMS
Account Type:Bank
Account No.:
1235000100710835
SUBHASH
9,121
PFMS
Account Type:Bank
Account No.:
1235000100710835
ROOPA SUBHASH
4,200
PFMS
Account Type:Bank
Account No.:
1235000100710835
SUBHAM KUMAR
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:42 AM.
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