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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 :
Rajpura
Village Panchayat & Equivalent :
Rajpura
Type Of Transaction
Expenditures
Activity Code
8517986
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
90,445
Particulars
FARZAND ALI KE MAKAN SE WAHEED KE MAKAN TAK INTERLOCKING KARREY MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AL VARISHA INTERPRISES
58,963
Cash
Account Type : Cash
BALA JI TREDERS RAJPURA SAMBHAL
14,975
Cash
Account Type : Cash
MS ANSARI BRICK WORKS
16,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:40 PM.
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