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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Budhanpur Seohara
Type Of Transaction
Expenditures
Activity Code
48933818
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
206,282
Particulars
SHAHPUR KHEDI ME CC ROAD NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1836000109131360
Cheque No :
060016
Cheque Date :
01/05/2019
RANA FEBRICATOURS VILL MUSSEPUR
206,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:58:34 PM.
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