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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 :
Charthawal
Village Panchayat & Equivalent :
Dadheru Kalan
Type Of Transaction
Expenditures
Activity Code
17761821
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,685
Particulars
interlok prathmik school me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1376000100048750
Cheque No :
809760
Cheque Date :
16/07/2019
9,600
Cheque
Account Type : Bank
Account No. :
1376000100048750
Cheque No :
809761
Cheque Date :
16/07/2019
8,925
Cheque
Account Type : Bank
Account No. :
1376000100048750
Cheque No :
809763
Cheque Date :
16/07/2019
15,120
Cheque
Account Type : Bank
Account No. :
1376000100048750
Cheque No :
809762
Cheque Date :
16/07/2019
155,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:43:41 PM.
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