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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Sambhal
Village Panchayat & Equivalent :
Sisota
Type Of Transaction
Expenditures
Activity Code
8302280
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
71,427
Particulars
YASEEN HOME TO DR AASIF 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
MAA ASHEERWAD
13,482
Cash
Account Type : Cash
ANKUR SHARMA CONTRECTIOR
13,775
Cash
Account Type : Cash
SANSKAR TILES UDHYOG
40,780
Cash
Account Type : Cash
SHUBHAM BUILDING MATERIAL
3,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:45 AM.
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