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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Mohammedpur Deomal
Village Panchayat & Equivalent :
Fareedpurmaan
Type Of Transaction
Expenditures
Activity Code
17791766
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2019
Voucher No
FFC/2019-20/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.)
78,063
Particulars
JAYVEER KI DUKAN SE LOKENDR KE GHAR TAK CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4423000100002415
Cheque No :
261563
Cheque Date :
06/08/2019
GAGAN CONTRACTOR
72,704
Cheque
Account Type : Bank
Account No. :
4423000100002415
Cheque No :
261543
Cheque Date :
07/08/2019
GAGAN CONTRACTOR
5,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:17 AM.
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