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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Mohammedpur Deomal
Village Panchayat & Equivalent :
Rasoolpurpirthi
Type Of Transaction
Expenditures
Activity Code
12958924
Scheme Name
4th State Finance Commission
Voucher Date
21/10/2018
Voucher No
4THSFC/2018-19/P/25
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.)
94,516
Particulars
DIPAK KE MAKAN SE SANJAY KE MAKAN TAK CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4423000100001364
Cheque No :
169195
Cheque Date :
21/10/2018
Khalid Chaudhary Contractor
94,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:46 AM.
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