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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 :
Khatauli
Village Panchayat & Equivalent :
Amberpur
Type Of Transaction
Expenditures
Activity Code
19133526
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
दुश्यिन्त के मकान से मिटूुं के मकान तक और पवन के मकासपन से पंचायत तक पंचायत घर से सुगन तक और जूनीयर हाई स्कूल में इण्टर लॉक निर्माण वार्क
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11607929294
Cheque No:
Cheque Date :
Letter/Advice No.:
56132
Letter/Advice Date :
26/06/2019
BABU TREDING COMPANAY
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:32 PM.
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