eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
18128570
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,147
Particulars
interlok primary school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1376000100048750
Cheque No :
809769
Cheque Date :
21/07/2019
6,000
Cheque
Account Type : Bank
Account No. :
1376000100048750
Cheque No :
487814
Cheque Date :
21/07/2019
5,250
Cheque
Account Type : Bank
Account No. :
1376000100048750
Cheque No :
487815
Cheque Date :
21/07/2019
8,505
Cheque
Account Type : Bank
Account No. :
1376000100048750
Cheque No :
487816
Cheque Date :
21/07/2019
91,392
Cheque
Account Type : Bank
Account No. :
1376000100048750
Cheque No :
487817
Cheque Date :
21/07/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:27:26 PM.
×