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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
06/12/2019
Voucher No
4THSFC/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
136,995
Particulars
Appar mukhay adikari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10880233493
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
06/12/2019
12,500
Letter/Advice
Account Type:Bank
Account No.:
10880233493
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
06/12/2019
29,119
Letter/Advice
Account Type:Bank
Account No.:
10880233493
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
06/12/2019
34,700
Letter/Advice
Account Type:Bank
Account No.:
10880233493
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
06/12/2019
60,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 12:14:52 AM.
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