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
17761830
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
180,927
Particulars
interlok nirman mustkim to kalu tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1376000100048750
Cheque No :
487829
Cheque Date :
27/07/2019
20,629
Cheque
Account Type : Bank
Account No. :
1376000100048750
Cheque No :
487828
Cheque Date :
27/07/2019
126,480
Cheque
Account Type : Bank
Account No. :
1376000100048750
Cheque No :
487831
Cheque Date :
27/07/2019
13,818
Cheque
Account Type : Bank
Account No. :
1376000100048750
Cheque No :
487830
Cheque Date :
27/07/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:45:59 PM.
×