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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 :
Sikrauda
Type Of Transaction
Expenditures
Activity Code
17973477
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
19,542
Particulars
GRAM PANCHAYAT ME WALL PAINTING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1834000100149926
Cheque No :
783759
Cheque Date :
06/08/2019
HEMENDER SINGH CONTRACTOR
6,342
Cheque
Account Type : Bank
Account No. :
1834000100149926
Cheque No :
783751
Cheque Date :
06/08/2019
NAUSHAD CONTRACTOR
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:01:12 AM.
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