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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Nehtaur
Village Panchayat & Equivalent :
Bhavanipurtarkola
Type Of Transaction
Expenditures
Activity Code
4775472
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2018
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,028
Particulars
payment for Primary School Chakarpur me Toilet Repair, Farse Repair, Etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31560891327
Cheque No :
331010
Cheque Date :
15/01/2018
ATUL KUMAR CONTRACTOR
112,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:08 PM.
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