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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Nawala
Type Of Transaction
Expenditures
Activity Code
18304740
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
128,036
Particulars
GRAM NAWLA ME GOSHALA HETU NAI MACHIN KHAREED AND HAND PUMP RIBOR AND L.E.D LIGHT 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.:
11607928360
JAHID
3,220
PFMS
Account Type:Bank
Account No.:
11607928360
GUPTA PIPE TRADERS
47,436
PFMS
Account Type:Bank
Account No.:
11607928360
GOYLA ENTERPRISES
56,000
PFMS
Account Type:Bank
Account No.:
11607928360
BHAG CHAND DINESH KUMAR AND SONS
21,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:07 AM.
×