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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Gangdhari
Type Of Transaction
Expenditures
Activity Code
13666115
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
102 - Capital Outlay on Construction of sub-station
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,800
Particulars
ग्राम में स्ट्रीट लाईट लगाई कार्य का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1235000100711269
Cheque No:
Cheque Date :
Letter/Advice No.:
001635
Letter/Advice Date :
23/05/2019
79,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:31 PM.
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