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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 :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Bhaiyapur
Type Of Transaction
Expenditures
Activity Code
18349817
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,846
Particulars
HAIMSINGH KE MAKAN SE SHERSINGH KE MAKAN TAK INTERLOCKING KARRAY MATERIAL AND RAAJ MISTRI LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AASHANK ENTERPRISES
86,765
Cash
Account Type : Cash
J D CONSTRUCTION AND FURNITURE SUPPLIER
30,740
Cash
Account Type : Cash
LABOUR CHARG
23,300
Cash
Account Type : Cash
J D CONSTRUCTION AND FURNITURE SUPPLIER
4,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:04 AM.
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