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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
14020394
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,663
Particulars
JUNIOR HIGH SCHOOL ME FARSH PLASTER AND CC TILES MATERIAL AND LABOUR MISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ME HAJI MUNSI AHMAD BRICK WORKS
18,850
Cash
Account Type : Cash
BHARAT PANT STORE
24,302
Cash
Account Type : Cash
BASRUDDIN CEMENT STORE
59,716
Cash
Account Type : Cash
BALA JI INT UDHYOG
110,448
Cash
Account Type : Cash
LABOUR CHARG
30,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:18:24 PM.
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