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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
13480119
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
156,840
Particulars
GRAM SARAI RASHOOLPUR ME MAIN ROAD SE KALLU NAL WALE TAK 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.:
636102010000658
S K CEMENT AGENCY
42,740
PFMS
Account Type:Bank
Account No.:
636102010000658
SANJEEV KUMAR KATARIYA
21,000
PFMS
Account Type:Bank
Account No.:
636102010000658
S K CEMENT AGENCY
93,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:12 PM.
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