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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Chandsina
Type Of Transaction
Expenditures
Activity Code
18472495
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
235,128
Particulars
PULIYA HYUMPIPE AND OTHER WORK IN GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11146426419
Cheque No :
060331
Cheque Date :
28/05/2019
MANISH KUMAR
24,000
Cheque
Account Type : Bank
Account No. :
11146426419
Cheque No :
060332
Cheque Date :
28/05/2019
SHRI DURGA TRADERS
187,469
Cheque
Account Type : Bank
Account No. :
11146426419
Cheque No :
060333
Cheque Date :
28/05/2019
1,700
Cheque
Account Type : Bank
Account No. :
11146426419
Cheque No :
060334
Cheque Date :
28/05/2019
BABA VARDAN BRICKS FIELD
21,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:32 PM.
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