eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Najibabad
Village Panchayat & Equivalent :
Lalpur Maan
Type Of Transaction
Expenditures
Activity Code
12809827
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,444
Particulars
TEJPAL KE GHAR SE JAGDISH KE GHAR TAK CC ROAD OR NALI 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 :
230004
Cheque Date :
18/01/2019
BHUPENDRA SINGH CONT
32,540
Cheque
Account Type : Bank
Account No. :
0812001700150001
Cheque No :
230005
Cheque Date :
18/01/2019
BHUPENDRA SINGH CONT
3,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:14:05 AM.
×