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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 :
Khaanpur
Type Of Transaction
Expenditures
Activity Code
14534969
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
105 - Deposit Linked Insurance Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,000
Particulars
इन्द्र के मकान से सर्मेश के मकान तक मिटटी व इन्टर लॉक कार्य का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
601
Cheque No:
Cheque Date :
Letter/Advice No.:
9244
Letter/Advice Date :
22/07/2019
164,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:42 PM.
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