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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Lohadda
Type Of Transaction
Expenditures
Activity Code
14272601
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
268,174
Particulars
GRAM LOHADDA ME SHAMSHAN GHAT ME PART 1 ME 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.:
636102010000954
GAURAV SHARMA
9,000
PFMS
Account Type:Bank
Account No.:
636102010000954
ANKIT KUMAR
7,200
PFMS
Account Type:Bank
Account No.:
636102010000954
AYUSHI INTERLOCKING
232,174
PFMS
Account Type:Bank
Account No.:
636102010000954
KIRSHANPAL
9,900
PFMS
Account Type:Bank
Account No.:
636102010000954
RAHUL SHARMA
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:40 AM.
×