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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 :
Shekhpura
Type Of Transaction
Expenditures
Activity Code
18964643
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2019
Voucher No
FFC/2019-20/P/69
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,450
Particulars
GRAM SEKHURPURA ME SHAHAJAHAN KE MAKAN SE MEEL NALE TAK NALI OR INTER LOCK NIRMAN WORK AND OTHER WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636102010000622
FAISHAL
6,200
PFMS
Account Type:Bank
Account No.:
636102010000622
NIJAMUDIN KHAN
10,850
PFMS
Account Type:Bank
Account No.:
636102010000622
IRFAN
6,200
PFMS
Account Type:Bank
Account No.:
636102010000622
MOHD ZUNAID
6,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:39:05 PM.
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