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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 :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Gunnaur Abdul Hai
Type Of Transaction
Expenditures
Activity Code
10991322
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,000
Particulars
PANCHAYAT GHAR SE NETRPAL KE MAKAN TAK NALI AND INTERLOCKING KARRAY MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
P B CEMENT STORE
18,000
Cash
Account Type : Cash
SHAN INT UDHYOG
15,000
Cash
Account Type : Cash
V K ENGEENIARS
50,000
Cash
Account Type : Cash
RAAJ MISTRI AND LABOUR
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:03:55 AM.
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