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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 :
Muzaffarnagar
Village Panchayat & Equivalent :
Makhyali
Type Of Transaction
Expenditures
Activity Code
18594394
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
124,116
Particulars
CC NIRMAN KARYE IN BANK WALI GALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4094000400045990
Cheque No :
785538
Cheque Date :
06/07/2019
MR SANDEEP
5,966
Cheque
Account Type : Bank
Account No. :
4094000400045990
Cheque No :
785539
Cheque Date :
06/07/2019
79,155
Cheque
Account Type : Bank
Account No. :
4094000400045990
Cheque No :
785540
Cheque Date :
06/07/2019
15,874
Cheque
Account Type : Bank
Account No. :
4094000400045990
Cheque No :
785542
Cheque Date :
06/07/2019
MR SANDEEP
23,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:13:00 PM.
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