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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Rajpura
Type Of Transaction
Expenditures
Activity Code
8517966
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,252
Particulars
SIRAJ KE MAKAN SE MUNNAN KE MAKAN TAK INTERLOCKING KARREY MATRIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AL VARISHA INTERPRISES
115,248
Cash
Account Type : Cash
BALA JI TREDERS RAJPURA SAMBHAL
24,649
Cash
Account Type : Cash
MS ABBAS FABRICATION
9,750
Cash
Account Type : Cash
MS ANSARI BRICK WORKS
25,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:21:18 PM.
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