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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
17973412
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
23 - major works FFC
Amount (in Rs.)
(in Rs.)
11,000
Particulars
JUNIOR AND PRIMARY SCHOOL ME SOKH PIT NIRMAN KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1834000100149926
Cheque No :
783761
Cheque Date :
06/08/2019
SHENAZ CONTRACTOR
6,000
Cheque
Account Type : Bank
Account No. :
1834000100149926
Cheque No :
783760
Cheque Date :
06/08/2019
SHENAZ CONTRACTOR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:55:01 PM.
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