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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Purkaji
Village Panchayat & Equivalent :
Kamhera
Type Of Transaction
Expenditures
Activity Code
11536580
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2018
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
51,000
Particulars
C.C.INTERLOCK MANDIR WALE RASTE SE BABU K MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0819000100913888
Cheque No :
662615
Cheque Date :
02/12/2018
Kissan bhatta shakarpur
51,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:18:52 PM.
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