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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
14272579
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2020
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
117,229
Particulars
GRAM LOHADDA ME SHAMSHAN GHAT ME PART 2 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
JAIKARAN
4,500
PFMS
Account Type:Bank
Account No.:
636102010000954
ANKIT KUMAR
4,500
PFMS
Account Type:Bank
Account No.:
636102010000954
AYUSHI INTERLOCKING
100,129
PFMS
Account Type:Bank
Account No.:
636102010000954
GAURAV SHARMA
4,500
PFMS
Account Type:Bank
Account No.:
636102010000954
SAZID
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:22 PM.
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