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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Dhampur
Village Panchayat & Equivalent :
Pipalsana
Type Of Transaction
Expenditures
Activity Code
14730216
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
25,000
Particulars
मा0 रामचरन के घर से पिताम्बर 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. :
11195880535
Cheque No :
617163
Cheque Date :
07/05/2018
YASHPAL SINGH CONTRACTOR
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:36 PM.
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