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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 :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Dayalpur
Type Of Transaction
Expenditures
Activity Code
18615086
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2020
Voucher No
FFC/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,400
Particulars
dayalpur se murtajapur ki sima tak nala khudai aur pain crassing ke liye pipe krye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3724000100075681
RAJENDRA SINGH
20,600
PFMS
Account Type:Bank
Account No.:
3724000100075681
GURU NANAK R C C PRODUCTSAHARANPUR
15,300
PFMS
Account Type:Bank
Account No.:
3724000100075681
VINEET KUMAR
40,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:23:44 AM.
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