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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Afzalgarh
Village Panchayat & Equivalent :
Shivpuri
Type Of Transaction
Expenditures
Activity Code
5020730
Scheme Name
4th State Finance Commission
Voucher Date
07/08/2017
Voucher No
4THSFC/2017-18/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
176,407
Particulars
Dharamsala se Ram singh 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. :
3158159445
Cheque No :
189249
Cheque Date :
07/08/2017
labour works
176,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:37:19 AM.
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