eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Nehtaur
Village Panchayat & Equivalent :
Ahmad Khalikpur Balram
Type Of Transaction
Expenditures
Activity Code
12544578
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2019
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
83,285
Particulars
Shiv Mandir Main CC Se Pankaj 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. :
0365000100431049
Cheque No :
194891
Cheque Date :
02/03/2019
Rana Fabricaters
35,000
Cheque
Account Type : Bank
Account No. :
0365000100431049
Cheque No :
194897
Cheque Date :
25/03/2019
Rana Fabricaters
39,093
Cheque
Account Type : Bank
Account No. :
0365000100431049
Cheque No :
194898
Cheque Date :
25/03/2019
Rana Fabricaters
9,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:44 PM.
×