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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Najibabad
Village Panchayat & Equivalent :
Lalpur Maan
Type Of Transaction
Expenditures
Activity Code
12589594
Scheme Name
Fourteen Finance Commission
Voucher Date
02/09/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,724
Particulars
SANJEEV KE GHAR SE RAKESH 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. :
0812001700150001
Cheque No :
229980
Cheque Date :
02/09/2018
NAROTTAM THEKEDAR
84,575
Cheque
Account Type : Bank
Account No. :
0812001700150001
Cheque No :
229987
Cheque Date :
02/09/2018
NAROTTAM THEKEDAR
10,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:11:22 AM.
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