eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
17973418
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
CC NIRMAN-MANOJ KE GHAR SE MAIN SADAK TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1834000100149926
Cheque No :
783764
Cheque Date :
07/08/2019
SHENAZ CONTRACTOR
125,000
Cheque
Account Type : Bank
Account No. :
1834000100149926
Cheque No :
783768
Cheque Date :
08/08/2019
SHENAZ CONTRACTOR
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:45:51 PM.
×