eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Type Of Transaction
Expenditures
Activity Code
8528090
Scheme Name
4th State Finance Commission
Voucher Date
30/01/2019
Voucher No
4THSFC/2018-19/P/15
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.)
612,012
Particulars
GRAM KARARNAGAR ME KAILBAKRI KO JANE WALI PAKKI SADAK SE LOUHARO KI AUR 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 :
089570
Cheque Date :
30/01/2019
Rahul Kumar Contractor
612,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:42:19 PM.
×