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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Dhampur
Village Panchayat & Equivalent :
Allahpur
Type Of Transaction
Expenditures
Activity Code
6254521
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2017
Voucher No
FFC/2017-18/P/34
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
47,717
Particulars
Rani Bhag Police chocki K andar C C Road Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11626066233
Cheque No :
603675
Cheque Date :
06/11/2017
Ravindra Kumar Contractor
47,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:06:26 PM.
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