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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Kakrala
Type Of Transaction
Expenditures
Activity Code
13486683
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,000
Particulars
आंगनवाडी में हैण्ड पम्प व शौचालय हेतु अधिशासी अभियन्ता, ग्रामीण अभियन्तण विभाग मु0नगर को दिया गया ड्राफट द्वारा भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
636102010010798
Cheque No:
Cheque Date :
Letter/Advice No.:
648616
Letter/Advice Date :
24/09/2019
106,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:59:19 AM.
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