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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Jansath
Type Of Transaction
Expenditures
Activity Code
20132916
Scheme Name
4th State Finance Commission
Voucher Date
21/07/2019
Voucher No
4THSFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
274,839
Particulars
Ramraj se hasampur CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3721000100165217
Cheque No:
Cheque Date :
Letter/Advice No.:
906516
Letter/Advice Date :
21/07/2019
274,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:54:15 AM.
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