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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 :
Najibabad
Village Panchayat & Equivalent :
Heempur Pachaadpura
Type Of Transaction
Expenditures
Activity Code
17962795
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
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.)
14,600
Particulars
MAIN ROAD SE YUNUS KE GHAR 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. :
1834001700002538
Cheque No :
201610
Cheque Date :
02/08/2019
MS IRFAN AHMAD CONT
14,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:26 PM.
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