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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 :
Khatauli
Village Panchayat & Equivalent :
Adampur Mochri
Type Of Transaction
Expenditures
Activity Code
13486518
Scheme Name
4th State Finance Commission
Voucher Date
25/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
05 - Honorariam
Amount (in Rs.)
(in Rs.)
18,000
Particulars
समस्त ग्राम में सफाई व कुडा उठवाई कार्य का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
636102010000348
Cheque No:
Cheque Date :
Letter/Advice No.:
015465
Letter/Advice Date :
25/07/2019
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:48 AM.
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