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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 :
Sambhal
Village Panchayat & Equivalent :
Ataura
Type Of Transaction
Expenditures
Activity Code
3347055
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2018
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.)
44,240
Particulars
OMKAR HOME TO GRIRAJ HOME TAK NALI C C TILES WORK AND MITTI WORK BADRI HOME TO GIRVAR HOME TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
JAI AMBE BRICK WORKS
6,772
Cash
Account Type : Cash
NEW KRISI KHAD BHANDAR
7,868
Cash
Account Type : Cash
TRECTIOR
29,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:58:54 AM.
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