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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 :
Morna
Village Panchayat & Equivalent :
Dhiraheri
Type Of Transaction
Expenditures
Activity Code
17761675
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,757
Particulars
diwar nirman karye priamary school me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2553000400926811
Cheque No :
374244
Cheque Date :
27/06/2019
54,421
Cheque
Account Type : Bank
Account No. :
2553000400926811
Cheque No :
374245
Cheque Date :
27/06/2019
53,919
Cheque
Account Type : Bank
Account No. :
2553000400926811
Cheque No :
374246
Cheque Date :
27/06/2019
67,100
Cheque
Account Type : Bank
Account No. :
2553000400926811
Cheque No :
374247
Cheque Date :
27/06/2019
16,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:49:55 PM.
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