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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 :
Johra
Type Of Transaction
Expenditures
Activity Code
13470002
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,420
Particulars
johara me khad ke gaddo ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17001
Cheque No:
Cheque Date :
Letter/Advice No.:
15441
Letter/Advice Date :
28/07/2019
AMARPAL BILDING
197,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:34 AM.
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