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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Nagla Khoker
Type Of Transaction
Expenditures
Activity Code
13602578
Scheme Name
Fourteen Finance Commission
Voucher Date
05/04/2019
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.)
74,250
Particulars
PREMPAL KE MAKAN SE THANSINGH KE MAKAN TAK NLAI AND CC TILES KARRAY MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
BALA JI TILES UDHYOG
53,950
Cash
Account Type : Cash
WORKER
20,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:51 PM.
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