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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kiratpur
Village Panchayat & Equivalent :
Dhanauri Kuwar
Type Of Transaction
Expenditures
Activity Code
5530420
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
139,960
Particulars
Nali Nirman-Munnu ke ghar se Ghissa ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0268000101129747
Cheque No :
709864
Cheque Date :
03/11/2017
Amar Singh Contractor
50,000
Cheque
Account Type : Bank
Account No. :
0268000101129747
Cheque No :
709874
Cheque Date :
04/01/2018
Amar Singh Contractor
89,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:33 AM.
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