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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 :
Lohadda
Type Of Transaction
Expenditures
Activity Code
14272593
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
104 - Assistance to Voluntary Organisations
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,014
Particulars
dharm ke khet se kahenya ke khet ki or nala ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
636102010000954
Cheque No:
Cheque Date :
Letter/Advice No.:
10008456
Letter/Advice Date :
10/07/2019
B P BRICKS SAPLIYAR
44,100
Letter/Advice
Account Type:Bank
Account No.:
636102010000954
Cheque No:
Cheque Date :
Letter/Advice No.:
10008456
Letter/Advice Date :
10/07/2019
SOM CEMENTS AGENCY AND BULDING METRIYAL
16,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:43:26 PM.
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