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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 :
Yusufpur Pipalhera
Type Of Transaction
Expenditures
Activity Code
18608972
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
28,210
Particulars
GRAM PIPALHERA ME MAIN RASTE SE TEJPAL CHANDRU KE MAKAN 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.:
636102010000456
ASHISH MALIK
3,000
PFMS
Account Type:Bank
Account No.:
636102010000456
CHANDEL TRADERS
1,648
PFMS
Account Type:Bank
Account No.:
636102010000456
M#47S J P INTERLOCKING TILES
23,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:27 AM.
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