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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Chandayan
Type Of Transaction
Expenditures
Activity Code
10005383
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,320
Particulars
INDRPAL KE GHAR SE SHAHID KE GHAR TAK NALI AND CC TILES NIRMAN KARREY RAAJ MISTRI AND LABOUR AND TRACTOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
RAAJMISTRI AND LABOUR
25,120
Cash
Account Type : Cash
TRECTOR
18,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:40:54 AM.
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