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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 :
Haibatpur
Type Of Transaction
Expenditures
Activity Code
17034057
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2019
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,836
Particulars
CHIDDA KE MAKAN SE HAJI KALLU KE MAKAN TAK NALI AND CC TILES KARRAY MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
HAJI MUNSHI AHMAD BRICK WORKS
38,352
Cash
Account Type : Cash
LADDU CHOUDHRY BUILDING MATERIAL SUPLAIR
40,275
Cash
Account Type : Cash
M A CEMENT TILES
113,209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:39:26 AM.
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