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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Taharpur Simraua
Type Of Transaction
Expenditures
Activity Code
8948795
Scheme Name
4th State Finance Commission
Voucher Date
09/09/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,080
Particulars
RAM SINGH KE MAKAN SE RAMOTAR KE MAKAN TAK NALI AND CC TILES KARRAY RAAJ MISTRI AND LABOUR AND MITTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
rajmistri#47laber payment
15,080
Cash
Account Type : Cash
TROLLY SE MITTI BHARAV
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:49:51 PM.
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