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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 :
Khatauli
Village Panchayat & Equivalent :
Chand Samand
Type Of Transaction
Expenditures
Activity Code
19258378
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
02 - Wages
Amount (in Rs.)
(in Rs.)
19,500
Particulars
SUSHIL KE GHAR SE SUNDARLAL KE GHAR TAK NALA NIRMAN AND OTHER WORKS KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1390914975
BHAVISHYA KUMAR
3,900
PFMS
Account Type:Bank
Account No.:
1390914975
GANGASARAN
3,900
PFMS
Account Type:Bank
Account No.:
1390914975
GANGABISHAN
3,900
PFMS
Account Type:Bank
Account No.:
1390914975
INDER PAL
3,900
PFMS
Account Type:Bank
Account No.:
1390914975
SHAUKIN
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:48:28 AM.
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