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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Aama Pandey
Type Of Transaction
Expenditures
Activity Code
20659035
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,534
Particulars
PRATHAMIK VIDDHLAY AAMA PANDEY KA MARAMMAT AND SAUNDREEKARAN CIMENT 78X320 MORANG 10.75X3742200MM GITI 3.75 PAINT RAILING OF RAMP 2X3000 GETE 1X5000 KHIRKI 6X3700 DOOR 3X5000 ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
643902010019153
RAMA BUILDING MATERIAL
122,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:02:24 PM.
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