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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Charthawal
Village Panchayat & Equivalent :
Gunyazuddi
Type Of Transaction
Expenditures
Activity Code
14678148
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,557
Particulars
handpump marammat karye gram me vhibhin sthanopar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4856000100106106
Cheque No :
452474
Cheque Date :
26/06/2019
17,745
Cheque
Account Type : Bank
Account No. :
4856000100106106
Cheque No :
452563
Cheque Date :
26/06/2019
3,200
Cheque
Account Type : Bank
Account No. :
4856000100106106
Cheque No :
452564
Cheque Date :
26/06/2019
6,112
Cheque
Account Type : Bank
Account No. :
4856000100106106
Cheque No :
452565
Cheque Date :
26/06/2019
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:05:59 PM.
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