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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Kewal Garhi
Type Of Transaction
Expenditures
Activity Code
17923688
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,918
Particulars
LAWANIA CONTRACTOR KO 42 CEMENT BAGS 2.05 FINE SAND,3.65COURSE SAND,4.10 STONE BALLAST, 1.70 STONE GRIT 3940 BRICKS SAMGRI KA BHUGATAN HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85122210049372
M#47S LAVANIYA CONTRACTOR
64,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:17 AM.
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