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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 :
Shadipur
Type Of Transaction
Expenditures
Activity Code
18673677
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,700
Particulars
MAIN ROAD SE HARPAL KE GHAR AND MATA DEVI KE MANDIR 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. :
3003000100114539
Cheque No :
851015
Cheque Date :
05/07/2019
MANOJ DEVI CONTRACTOR AND SUPPLIER
120,700
Cheque
Account Type : Bank
Account No. :
3003000100114539
Cheque No :
851014
Cheque Date :
05/07/2019
MANOJ DEVI CONTRACTOR AND SUPPLIER
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:19 PM.
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