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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Purkaji
Village Panchayat & Equivalent :
Simbhalki
Type Of Transaction
Expenditures
Activity Code
18011379
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,553
Particulars
cc v interlok nirman mian road par mukesh ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0819000100914045
Cheque No :
926514
Cheque Date :
10/06/2019
19,110
Cheque
Account Type : Bank
Account No. :
0819000100914045
Cheque No :
926516
Cheque Date :
10/06/2019
31,396
Cheque
Account Type : Bank
Account No. :
0819000100914045
Cheque No :
926515
Cheque Date :
10/06/2019
10,872
Cheque
Account Type : Bank
Account No. :
0819000100914045
Cheque No :
926517
Cheque Date :
02/07/2019
26,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:57:57 PM.
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