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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Simbhawali
Type Of Transaction
Expenditures
Activity Code
46473387
Scheme Name
4th State Finance Commission
Voucher Date
28/06/2019
Voucher No
4THSFC/2019-20/P/24
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.)
632,974
Particulars
khurana jahagira bad mai mair raste par khadanza nirman work ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1263000100341115
Cheque No :
567905
Cheque Date :
28/06/2019
K P CONTRACTOR MEERUT
632,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:23:55 AM.
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