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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Lahchauda
Type Of Transaction
Expenditures
Activity Code
19320396
Scheme Name
4th State Finance Commission
Voucher Date
14/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
366,379
Particulars
rajbal se naval tak cc road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88362200026741
Cheque No :
586479
Cheque Date :
14/05/2019
Surender Singh Contractor
326,410
Cheque
Account Type : Bank
Account No. :
88362200026741
Cheque No :
586478
Cheque Date :
14/05/2019
Surender Singh Contractor
39,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:37 PM.
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