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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
20311751
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,209
Particulars
cc work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1802000100102641
JAI SHANKAR BRICKS SUPPLY
4,658
PFMS
Account Type:Bank
Account No.:
1802000100102641
RASHID TRADERS
14,743
PFMS
Account Type:Bank
Account No.:
1802000100102641
MEHARBAAN
10,300
PFMS
Account Type:Bank
Account No.:
1802000100102641
MUNISH MARBALE AND CEMENTHOME
13,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:16:17 AM.
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