eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Sambhal
Village Panchayat & Equivalent :
Firozpur
Type Of Transaction
Expenditures
Activity Code
8759787
Scheme Name
4th State Finance Commission
Voucher Date
08/11/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
79,657
Particulars
SOBHARAM HOME TO YOGESH HOME TAK NALI C C TILES WORK MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
HANSRAJ TRADERS
64,434
Cash
Account Type : Cash
BHARAT BRICK WORKS
11,743
Cash
Account Type : Cash
a r enterprises
3,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:13:30 AM.
×