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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 :
Sarai Rasoolpur
Type Of Transaction
Expenditures
Activity Code
13480111
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
210,348
Particulars
GRAM SARAI RASHOOLPUR ME BHAISI WALE RASTE KE PAAS DIWAR 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.:
636102010000658
RAJAN BRICKS FIELD
94,100
PFMS
Account Type:Bank
Account No.:
636102010000658
S K CEMENT AGENCY
4,368
PFMS
Account Type:Bank
Account No.:
636102010000658
MOHAN PAL
24,000
PFMS
Account Type:Bank
Account No.:
636102010000658
ALLAH MAHAR
25,000
PFMS
Account Type:Bank
Account No.:
636102010000658
S K CEMENT AGENCY
62,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:06 PM.
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