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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 :
Taharpur Ishhaque
Type Of Transaction
Expenditures
Activity Code
8554557
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
(in Rs.)
237,415
Particulars
LALA KE GHAR SE KHALIK 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. :
1834000100106116
Cheque No :
375410
Cheque Date :
31/01/2019
MEHBOOB CONT
237,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:50:42 AM.
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