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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Jahanabad
Type Of Transaction
Expenditures
Activity Code
17997781
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/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.)
108,400
Particulars
JUNIER HIGH SCHOOL MAI GATE SE BHAVAN TAK CC ROAD NIRMAN KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8679
Cheque No :
671379
Cheque Date :
05/07/2019
MO RAUF CONTRACTION
75,000
Cheque
Account Type : Bank
Account No. :
8679
Cheque No :
671387
Cheque Date :
03/08/2019
MO RAUF CONTRACTION
33,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:23 AM.
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