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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 :
Yusufpur Pipalhera
Type Of Transaction
Expenditures
Activity Code
20477659
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2020
Voucher No
FFC/2019-20/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,600
Particulars
GRAM KE VIBHIN SARVJANIC STHANO PAR LED LIGHT KI STHAPANA WORKS KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000456
PARDHAN TRADERS
173,800
PFMS
Account Type:Bank
Account No.:
636102010000456
ASHISH MALIK
7,800
PFMS
Account Type:Bank
Account No.:
636102010000456
PRAVENDRA RATHI
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:33 AM.
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