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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 :
Umarpur Lisora
Type Of Transaction
Expenditures
Activity Code
19097224
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
36,000
Particulars
रविन्द्र के मकान से बडे नाले तक, महावीर के मकान से राजबीर के मकान तक व राजवाहे से श्रीपाल के मकान तक नाला सफाई कार्य का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12997
Cheque No:
Cheque Date :
Letter/Advice No.:
496852
Letter/Advice Date :
26/07/2019
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:52 PM.
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