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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Sambhal
Village Panchayat & Equivalent :
Firozpur
Type Of Transaction
Expenditures
Activity Code
8759802
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,711
Particulars
SORAJ HOME TO OMPARKASH 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
GANGA CEMENT TYLES UDHYOG
99,509
Cash
Account Type : Cash
HANSRAJ TRADERS
39,201
Cash
Account Type : Cash
BHARAT BRICK WORKS
43,501
Cash
Account Type : Cash
a r enterprises
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:51:11 PM.
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