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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
13244860
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2018
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,603
Particulars
MAHENDRA KE MAKAN SE RAM SINGH 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
23,668
Cash
Account Type : Cash
MS ANSARI BRICK WORKS
28,274
Cash
Account Type : Cash
122,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:19 AM.
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