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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Mohammedpur Deomal
Village Panchayat & Equivalent :
Khaliullahpur
Type Of Transaction
Expenditures
Activity Code
13235199
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
52,326
Particulars
HORI SINGH KE GHAR SE PALTU KE GHAR TAK CC ROAD NRIMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0777001700014859
Cheque No :
064681
Cheque Date :
29/08/2018
to labour
52,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:57:26 AM.
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