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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Nehtaur
Village Panchayat & Equivalent :
Khedijat
Type Of Transaction
Expenditures
Activity Code
4804381
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,399
Particulars
Magan Ke Ghar Se Chandar Ke Ghar Tak CC Road Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1835000100079934
Cheque No :
933791
Cheque Date :
05/10/2017
CONTRACTOR TEJPAL SINGH
106,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:29 AM.
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