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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Sarwat
Type Of Transaction
Expenditures
Activity Code
14565350
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,906
Particulars
SHOCHALEYE NIRMAN PRIMERY SCHOOL ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4094000400046148
Cheque No :
006790
Cheque Date :
05/08/2019
MAHASVERY TRADERS
212,906
Cheque
Account Type : Bank
Account No. :
4094000400046148
Cheque No :
006791
Cheque Date :
05/08/2019
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:34 PM.
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