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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Sainjana Ahran
Type Of Transaction
Expenditures
Activity Code
8923557
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
79,695
Particulars
Aashok ke ghar se Khubnabi ke ghar tak mitti nali cc tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MOHD KHAJA GARIB NAWAZ BRICK WORKS
34,776
Cash
Account Type : Cash
sita ram tradors
7,094
Cash
Account Type : Cash
LABOUR
15,500
Cash
Account Type : Cash
Shir kirshan brick works
22,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:48:47 AM.
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