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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Moghpur
Type Of Transaction
Expenditures
Activity Code
13521394
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
83,500
Particulars
GRAM MOGHPUR ME VIBHIN STHANO PR CC NIRMAN WORK AND CHAINAL NIRMAN AND OTHER WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000657
NITIN IRON STORE UDAY VEER SINGH SO GYAN SINGH
39,630
PFMS
Account Type:Bank
Account No.:
636102010000657
RAMESH TRADING COMPANY
43,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:34:53 AM.
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