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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
15460086
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,298
Particulars
Khandja nirman from rupak to main core
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.:
156476
Letter/Advice Date :
20/07/2019
12,183
Letter/Advice
Account Type:Bank
Account No.:
2553000400926592
Cheque No:
Cheque Date :
Letter/Advice No.:
156477
Letter/Advice Date :
20/07/2019
71,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:49:15 PM.
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