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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Atrasi
Type Of Transaction
Expenditures
Activity Code
10100932
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2019
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,078
Particulars
CC ROAD SE RAKESH KE MAKAN TAK NALI AND CC TILES KARRAY MATERIAL NAD LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ASU BASU CEMENT STORE
3,151
Cash
Account Type : Cash
MS BALA INT UDHYOG
4,636
Cash
Account Type : Cash
M SHREE SAI INTERPRISES
14,280
Cash
Account Type : Cash
TRACTAR TROLLY SE MITTI BHARAV
1,091
Cash
Account Type : Cash
WORKERS
4,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:41:25 PM.
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