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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Mohammadpur Babai
Type Of Transaction
Expenditures
Activity Code
14020363
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,615
Particulars
JABAR KHAN KE GHAR SE MUJAHID KE GHAR TAK NALA NIRMAAD MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
BASRUDDIN CEMENT STORE
39,125
Cash
Account Type : Cash
ME HAJI MUNSI AHMAD BRICK WORKS
56,390
Cash
Account Type : Cash
LABOUR CHARG
19,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:02 PM.
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