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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 :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Chand Samand
Type Of Transaction
Expenditures
Activity Code
18942521
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
24,500
Particulars
RAMKISHAN KE MAKAN SE HARDASH KE MAKAN TAK INTER LOCKS WORKS PAR LABOR KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1390914975
RAVINDRA
12,500
PFMS
Account Type:Bank
Account No.:
1390914975
SANDEEP KUMAR
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:30:02 AM.
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