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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Village Panchayat & Equivalent :
Sikanderpur Kalan
Type Of Transaction
Expenditures
Activity Code
18017192
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,430
Particulars
GRAM PANCHAYAT SIKANDARPUR KALA ME AAKASMIC WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1390914873
Cheque No:
Cheque Date :
Letter/Advice No.:
521654
Letter/Advice Date :
29/06/2019
KKAYUM MISTRI
9,330
Letter/Advice
Account Type:Bank
Account No.:
1390914873
Cheque No:
Cheque Date :
Letter/Advice No.:
521654
Letter/Advice Date :
29/06/2019
MUZAFFARNAGAR STATIONARY MART
41,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:36:14 PM.
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