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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Chandna
Type Of Transaction
Expenditures
Activity Code
17126424
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
01/08/2018
Voucher No
BPB/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
574,400
Particulars
bs contractor ko panchayat bhawan ke nirman ke liye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11492288960
Cheque No :
746202
Cheque Date :
01/08/2018
b s contractor #38 tiles
574,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:06 PM.
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