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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Rasulpurmujafer1
Type Of Transaction
Expenditures
Activity Code
17908688
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2019
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.)
229,900
Particulars
KHURSHED TELHI KE GHAR SE DILSHAD 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. :
0750000100106642
Cheque No :
766893
Cheque Date :
28/06/2019
NARESH KUMAR
100,000
Cheque
Account Type : Bank
Account No. :
0750000100106642
Cheque No :
766894
Cheque Date :
28/06/2019
NARESH KUMAR
100,000
Cheque
Account Type : Bank
Account No. :
0750000100106642
Cheque No :
766900
Cheque Date :
24/07/2019
NARESH KUMAR
29,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:08 PM.
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