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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
18472537
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
188,589
Particulars
INTERLOCKING NIRMAN FROM AAKIL TO SAMEYDEEN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11146426419
Cheque No :
060352
Cheque Date :
28/05/2019
MANISH KUMAR
13,130
Cheque
Account Type : Bank
Account No. :
11146426419
Cheque No :
060363
Cheque Date :
28/05/2019
shubhas traderes
48,092
Cheque
Account Type : Bank
Account No. :
11146426419
Cheque No :
060348
Cheque Date :
28/05/2019
TIYAGI TAILS
109,242
Cheque
Account Type : Bank
Account No. :
11146426419
Cheque No :
060337
Cheque Date :
28/05/2019
MANISH KUMAR
18,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:47 PM.
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