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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
8528085
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
139,384
Particulars
GRAM MUNDHA KHERA ME KHAD GUJAR KO JANE WALE MARG SE AMOD KUMAR KE MAKAN TAK INTERLOKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20898578569
Cheque No :
089550
Cheque Date :
19/12/2018
Rahul Kumar Contractor
139,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:00 PM.
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