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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 :
Bhainsi
Type Of Transaction
Expenditures
Activity Code
19046142
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
247,820
Particulars
INTERLOCKING NIRMAN KARYE IN GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11607929250
Cheque No :
725028
Cheque Date :
06/07/2019
MANISH KUMAR
37,200
Cheque
Account Type : Bank
Account No. :
11607929250
Cheque No :
725029
Cheque Date :
06/07/2019
AKANSHA TRADERS
112,360
Cheque
Account Type : Bank
Account No. :
11607929250
Cheque No :
725030
Cheque Date :
06/07/2019
VISHAL TRADERS
98,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:37 PM.
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