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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Afzalgarh
Village Panchayat & Equivalent :
Heerapur Gokal
Type Of Transaction
Expenditures
Activity Code
5018418
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
105,170
Particulars
Babu ke ghar se Bhure ke ghar tak cc road and Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0515000405552565
Cheque No :
460964
Cheque Date :
15/06/2017
Gajendra Singh Tredars
105,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:44:46 AM.
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