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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
18472501
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
61,001
Particulars
CC NIRMAN NEAR PARMANI AASHRAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11146426419
Cheque No :
060341
Cheque Date :
28/05/2019
MANISH KUMAR
4,040
Cheque
Account Type : Bank
Account No. :
11146426419
Cheque No :
060343
Cheque Date :
28/05/2019
shubhas traderes
44,636
Cheque
Account Type : Bank
Account No. :
11146426419
Cheque No :
060342
Cheque Date :
28/05/2019
MANISH KUMAR
12,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:26 PM.
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