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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Mansoorpur
Type Of Transaction
Expenditures
Activity Code
19567793
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2019
Voucher No
FFC/2019-20/P/60
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
GRAM MANSOORPUR ME NALA NIRMAN WORK LABUR FOR PAYMENT AND OTHER WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000618
SARIK
8,000
PFMS
Account Type:Bank
Account No.:
636102010000618
ASIF MALIK
10,000
PFMS
Account Type:Bank
Account No.:
636102010000618
ARIF
10,000
PFMS
Account Type:Bank
Account No.:
636102010000618
RUKSANA
10,000
PFMS
Account Type:Bank
Account No.:
636102010000618
JAVED
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:31 PM.
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