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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Dhampur
Village Panchayat & Equivalent :
Mohammadpursada
Type Of Transaction
Expenditures
Activity Code
12696396
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2019
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
147,908
Particulars
प्रा0वि0 उमरपुर बांगर का सौन्दर्यकरण व मरम्मत
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20871012186
Cheque No :
000823
Cheque Date :
22/03/2019
Rajkumar Contactor
147,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:51 PM.
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