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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Dhampur
Village Panchayat & Equivalent :
Dittanpur
Type Of Transaction
Expenditures
Activity Code
19044676
Scheme Name
4th State Finance Commission
Voucher Date
07/08/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
83,595
Particulars
मेन रोड से इनेश के घर तक सी0सी0 रोड नाली निर्माण
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11626066244
Cheque No :
133878
Cheque Date :
07/08/2019
83,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:22:24 PM.
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