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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Haldaur(Khari Jhalu)
Village Panchayat & Equivalent :
Reharwa
Type Of Transaction
Expenditures
Activity Code
14751507
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
153,700
Particulars
CC NIRMAN-KHARAK ROAD TO MUNNU TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30455191083
Cheque No :
084772
Cheque Date :
03/10/2018
SUMMER SINGH CONTRACTION
120,000
Cheque
Account Type : Bank
Account No. :
30455191083
Cheque No :
015046
Cheque Date :
03/10/2018
SUMMER SINGH CONTRACTION
33,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:52 PM.
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