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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
12544573
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
161,247
Particulars
Main Road Se Primary School 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 :
194893
Cheque Date :
02/03/2019
Rana Fabricaters
35,000
Cheque
Account Type : Bank
Account No. :
0365000100431049
Cheque No :
194899
Cheque Date :
25/03/2019
Rana Fabricaters
108,451
Cheque
Account Type : Bank
Account No. :
0365000100431049
Cheque No :
194900
Cheque Date :
25/03/2019
Rana Fabricaters
17,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:47 PM.
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