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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
14678149
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2019
Voucher No
FFC/2019-20/P/2
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.)
116,430
Particulars
handpump rebore 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 :
452566
Cheque Date :
26/06/2019
59,430
Cheque
Account Type : Bank
Account No. :
4856000100106106
Cheque No :
452567
Cheque Date :
26/06/2019
38,000
Cheque
Account Type : Bank
Account No. :
4856000100106106
Cheque No :
452568
Cheque Date :
26/06/2019
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:36 PM.
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