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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 :
Chandsina
Type Of Transaction
Expenditures
Activity Code
18472522
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
102,093
Particulars
INTERLOCKING NIRMAN FROM KIRAN SINGH TO SECHANDMAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11146426419
Cheque No :
060355
Cheque Date :
28/05/2019
MANISH KUMAR
6,060
Cheque
Account Type : Bank
Account No. :
11146426419
Cheque No :
060373
Cheque Date :
04/07/2019
MANISH KUMAR
10,150
Cheque
Account Type : Bank
Account No. :
11146426419
Cheque No :
060361
Cheque Date :
28/05/2019
shubhas traderes
33,659
Cheque
Account Type : Bank
Account No. :
11146426419
Cheque No :
060362
Cheque Date :
28/05/2019
TIYAGI TAILS
52,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:01 PM.
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