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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Mohammedpur Deomal
Village Panchayat & Equivalent :
Madhusoodanpurnandurfjhalra
Type Of Transaction
Expenditures
Activity Code
17793211
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
43,104
Particulars
BHURE KE GHAR SE MAIN ROAD TAK KHADHANJA MARAMMAT KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4423000100021104
Cheque No :
745061
Cheque Date :
10/04/2019
SHAMI CONT
43,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:23 PM.
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