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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Sambhal
Village Panchayat & Equivalent :
Fatehpur Dev
Type Of Transaction
Expenditures
Activity Code
8851310
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,355
Particulars
MASEED HOME TO AHMAD HASAN HOME TO SARIF HOME TAK NALI C C TILES ROAD WORK MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
GOPAL CEMENT STORE
22,660
Cash
Account Type : Cash
SAI CONTRECTIOR
57,985
Cash
Account Type : Cash
TRECTIOR
3,262
Cash
Account Type : Cash
YAA GOS BRICK WORKS
12,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:05 PM.
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