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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Saitua
Type Of Transaction
Expenditures
Activity Code
12646867
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,200
Particulars
FATEH SINGH KE MAKAN SE KARRU KE MAKAN TAK INTERLOCKING KARRAY MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
A ONE INT BHATTA
33,138
Cash
Account Type : Cash
OM GANGGA TILES UDHYOG
143,688
Cash
Account Type : Cash
VARSHNEY VEMENT STORE
19,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:44 AM.
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