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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Musa Esapur
Type Of Transaction
Expenditures
Activity Code
5249617
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,951
Particulars
PIRATHMIK PATHSHALA ISAMUSAPUR ME TOILET MARAMMAT KRRAY MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
M N PAINTS
11,670
Cash
Account Type : Cash
NATIONAL BRICK WORKS
7,701
Cash
Account Type : Cash
TAJ MARBLS
17,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:34:50 PM.
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