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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
12/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
143,929
Particulars
INTERLOCKING NIRMAN FROM SAMANDER TO SOHANVEER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11146426419
Cheque No :
060357
Cheque Date :
28/05/2019
MANISH KUMAR
10,100
Cheque
Account Type : Bank
Account No. :
11146426419
Cheque No :
060360
Cheque Date :
28/05/2019
shubhas traderes
37,332
Cheque
Account Type : Bank
Account No. :
11146426419
Cheque No :
060367
Cheque Date :
28/05/2019
TIYAGI TAILS
82,722
Cheque
Account Type : Bank
Account No. :
11146426419
Cheque No :
060340
Cheque Date :
28/05/2019
MANISH KUMAR
13,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:21 PM.
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