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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
8923553
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
137,664
Particulars
Suresh ke makan se cc road tak mitti nali inter locking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
M#47S UATTAM EAT UDHOG
15,676
Cash
Account Type : Cash
om sai tredas
18,160
Cash
Account Type : Cash
Shri ganga interprises
65,100
Cash
Account Type : Cash
sita ram tradors
14,159
Cash
Account Type : Cash
LABOUR
24,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:46:42 AM.
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