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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Sambhal
Village Panchayat & Equivalent :
Gyanpur Sisauna
Type Of Transaction
Expenditures
Activity Code
13570146
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2018
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,689
Particulars
rajpal home to suraj 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
A R ENTERPRISES
2,800
Cash
Account Type : Cash
SURA CEMENT TILES UDHYOG
60,618
Cash
Account Type : Cash
bhure brick works
12,694
Cash
Account Type : Cash
BHARAT CEMENT AGENCY
14,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:33:44 PM.
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