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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
13646015
Scheme Name
4th State Finance Commission
Voucher Date
16/02/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
62,394
Particulars
BUDDHA KE MAKAN SE ROSHAN JASPAL 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
44,725
Cash
Account Type : Cash
LADDU CHOUDHRY BUILDING MATERIAL SUPLAIR
17,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:37:29 AM.
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