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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 :
Rajpura
Village Panchayat & Equivalent :
Pawsara
Type Of Transaction
Expenditures
Activity Code
13542003
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,563
Particulars
HARIOM KE MAKAN SE MURLILAL KE MAKAN TAK NALI AND CC TILES KARRAY MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
balaji traders
33,563
Cash
Account Type : Cash
BHARAT INT UDHYOG
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:20:38 AM.
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