eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Rampurdas
Type Of Transaction
Expenditures
Activity Code
14900752
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
178,849
Particulars
MALKHAN OR RAJPAL KE GHAR SE HUKAM KE GHAR 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. :
750000100106244
Cheque No :
967966
Cheque Date :
27/02/2019
NOUSHAD AHMAD CONT
100,000
Cheque
Account Type : Bank
Account No. :
750000100106244
Cheque No :
967981
Cheque Date :
27/02/2019
NOUSHAD AHMAD CONT
59,100
Cheque
Account Type : Bank
Account No. :
750000100106244
Cheque No :
967986
Cheque Date :
28/02/2019
NOUSHAD AHMAD CONT
19,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:59:17 AM.
×