eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Bavaina
Type Of Transaction
Expenditures
Activity Code
14223431
Scheme Name
4th State Finance Commission
Voucher Date
30/04/2018
Voucher No
4THSFC/2018-19/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,625
Particulars
CC ROAD SE UDAL KE MAKAN TAK NALI AND CC TILES KAARAY RAAJ MISTRI AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
RAJMISTRI
8,800
Cash
Account Type : Cash
trolly se mitti bharav
11,000
Cash
Account Type : Cash
worker
13,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:15:06 PM.
×