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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 :
Sardhan
Type Of Transaction
Expenditures
Activity Code
14187187
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
25,335
Particulars
KHADNAJA NIRMAN KARYE FROM MAIN ROAD TO ISWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11146426453
Cheque No :
347225
Cheque Date :
29/07/2019
MANISH KUMAR
8,675
Cheque
Account Type : Bank
Account No. :
11146426453
Cheque No :
347226
Cheque Date :
29/07/2019
UPADHYAY TREDING AGANCY
16,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:38 AM.
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