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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 :
Morna
Village Panchayat & Equivalent :
Morna
Type Of Transaction
Expenditures
Activity Code
15148460
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
211,942
Particulars
fusa house to sarkari nal tak interlocking and nala nirman karya ka majdoori and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2553000400926644
M#47S ZAIDI TRADERS
177,592
PFMS
Account Type:Bank
Account No.:
2553000400926644
SAJID
27,750
PFMS
Account Type:Bank
Account No.:
2553000400926644
PRAVEEN KUMAR
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:24:07 AM.
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