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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 :
Kiratpur
Type Of Transaction
Expenditures
Activity Code
13038011
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,350
Particulars
CC ROAD NIRMAN KARYE VATI KI JHOPDI SE RISHIPAL KE GHAR TAK OR PRIMERY SCHOOL MAI BABY TOILET NIRMAN KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
750000100106217
Cheque No :
203439
Cheque Date :
05/05/2018
MAI0 MANISH TREDARS KALAKHEDI
122,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:58:36 AM.
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