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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Harganpur
Type Of Transaction
Expenditures
Activity Code
15128565
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
68,966
Particulars
main road se naresh tak rcc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3003000100046452
Cheque No :
442035
Cheque Date :
15/06/2018
PRATAP CONTRACTION
50,000
Cheque
Account Type : Bank
Account No. :
3003000100046452
Cheque No :
442036
Cheque Date :
25/06/2018
PRATAP CONTRACTION
18,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:43 AM.
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