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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Village Panchayat & Equivalent :
Muzaffarpur Kambala
Type Of Transaction
Expenditures
Activity Code
8444466
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
02 - Wages
Amount (in Rs.)
(in Rs.)
41,003
Particulars
Pay for exp.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11620546226
Cheque No :
657879
Cheque Date :
16/04/2019
41,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:08:52 PM.
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