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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Afzalgarh
Village Panchayat & Equivalent :
Suawala
Type Of Transaction
Expenditures
Activity Code
5020974
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2017
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
228,782
Particulars
Shabir ke ghar se Haseem ke ghar tak cc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1171001701208454
Cheque No :
013869
Cheque Date :
05/08/2017
Aditi Goriyal Contractor
228,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:42 AM.
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