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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
08/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
220,125
Particulars
INTERLOCKING NIRMAN FROM RAJESH TO RAJVEER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11146426419
Cheque No :
060356
Cheque Date :
28/05/2019
MANISH KUMAR
16,160
Cheque
Account Type : Bank
Account No. :
11146426419
Cheque No :
060364
Cheque Date :
28/05/2019
shubhas traderes
49,717
Cheque
Account Type : Bank
Account No. :
11146426419
Cheque No :
060365
Cheque Date :
28/05/2019
TIYAGI TAILS
132,498
Cheque
Account Type : Bank
Account No. :
11146426419
Cheque No :
060374
Cheque Date :
28/05/2019
MANISH KUMAR
21,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:58 PM.
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