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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
15460148
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
02 - Wages
Amount (in Rs.)
(in Rs.)
116,696
Particulars
Interlocking from mangta house to chota tailor
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.:
156486
Letter/Advice Date :
08/07/2019
10,376
Letter/Advice
Account Type:Bank
Account No.:
2553000400926592
Cheque No:
Cheque Date :
Letter/Advice No.:
156459
Letter/Advice Date :
08/07/2019
4,565
Letter/Advice
Account Type:Bank
Account No.:
2553000400926592
Cheque No:
Cheque Date :
Letter/Advice No.:
156460
Letter/Advice Date :
08/07/2019
101,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:57 PM.
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