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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 :
Kotwali
Village Panchayat & Equivalent :
Huseinabad
Type Of Transaction
Expenditures
Activity Code
13787786
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,843
Particulars
cc road nirman karye shakeel ke ghar se shakeel ke ghair tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
106350
Cheque No :
435074
Cheque Date :
16/05/2018
Mohd Talib Contractor
50,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:12:37 PM.
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