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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Bilaspur
Type Of Transaction
Expenditures
Activity Code
19669961
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/52
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,360
Particulars
INTERLOK NIRMAN PRIMARY SCHOOL NO 2 KE KONE SE PRIMARY SCHOOL NO 1 KE KONE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000400045945
TYAGI ENTERPRISES
116,688
PFMS
Account Type:Bank
Account No.:
4094000400045945
TYAGI ENTERPRISES
34,672
PFMS
Account Type:Bank
Account No.:
4094000400045945
VIR SAIN
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:14:34 AM.
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