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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
28/04/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
32,746
Particulars
bill pstmaster stamp block bagra charthawal nirman kariya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10880233493
Cheque No :
057021
Cheque Date :
28/04/2019
10,000
Cheque
Account Type : Bank
Account No. :
10880233493
Cheque No :
057022
Cheque Date :
28/04/2019
10,000
Cheque
Account Type : Bank
Account No. :
10880233493
Cheque No :
057023
Cheque Date :
28/04/2019
5,000
Cheque
Account Type : Bank
Account No. :
10880233493
Cheque No :
057024
Cheque Date :
28/04/2019
7,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 06:06:43 AM.
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