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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Budhana
Village Panchayat & Equivalent :
Fatehpur Kheri
Type Of Transaction
Expenditures
Activity Code
19123621
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,180
Particulars
AMOUNT PAID FOR PURCHASING WIRE AND CONSTRUCTION MATERIAL AND LABOUR FOR CONSTRUCTION WORK IN CATTLE HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11738169286
Cheque No :
416077
Cheque Date :
06/07/2019
72,570
Cheque
Account Type : Bank
Account No. :
11738169286
Cheque No :
416072
Cheque Date :
06/07/2019
29,610
Cheque
Account Type : Bank
Account No. :
11738169286
Cheque No :
416062
Cheque Date :
06/07/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:03:32 AM.
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