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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
13244872
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
68,065
Particulars
ASHOK ARREY KE MAKAN SE PRDEEP KE MAKAN TAK INTERLOCKING KARRAY MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
BALA JI TREDERS RAJPURA SAMBHAL
4,295
Cash
Account Type : Cash
MS ANSARI BRICK WORKS
3,024
Cash
Account Type : Cash
60,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:48 PM.
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