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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Muzaffarabad
Village Panchayat & Equivalent :
Muradnagar Alis Jiwala Must.
Type Of Transaction
Expenditures
Activity Code
20311752
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,089
Particulars
cc woerk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1802000100102641
MUNISH MARBALE AND CEMENTHOME
15,657
PFMS
Account Type:Bank
Account No.:
1802000100102641
MEHARBAAN
12,000
PFMS
Account Type:Bank
Account No.:
1802000100102641
JAI SHANKAR BRICKS SUPPLY
5,386
PFMS
Account Type:Bank
Account No.:
1802000100102641
RASHID TRADERS
17,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:15:58 AM.
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