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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 :
Morna
Village Panchayat & Equivalent :
Tissa
Type Of Transaction
Expenditures
Activity Code
15460167
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
5,600
Particulars
nala nirman from school to idgah
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2553000400926592
Cheque No:
Cheque Date :
Letter/Advice No.:
156466
Letter/Advice Date :
14/07/2019
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:01 PM.
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