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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 :
Dhampur
Village Panchayat & Equivalent :
Mohara
Type Of Transaction
Expenditures
Activity Code
4452479
Scheme Name
4th State Finance Commission
Voucher Date
22/06/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,760
Particulars
main road se natthu k ghar tak C C road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11626066346
Cheque No :
159361
Cheque Date :
22/06/2017
Ritu Singh Contractor
24,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:15:59 AM.
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