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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 :
Mohammedpur Deomal
Type Of Transaction
Expenditures
Activity Code
15317907
Scheme Name
4th State Finance Commission
Voucher Date
22/01/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
323,181
Particulars
CC AND NALI NIRMAN-MANGU TO PRIMARY SCHOOL TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4423000100159333
Cheque No :
772837
Cheque Date :
22/01/2019
JOGENDER SINGH CONTRACTOR
323,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:37 PM.
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