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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 :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Madhwapur
Type Of Transaction
Expenditures
Activity Code
20058505
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2019
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,020
Particulars
10 ADAD, INDIA MARKA II HANDPAMP MARMMAT KARYA PAR SAMGRI AWAN MAJDURI BHUGTAN GI PIPE 15 PCS, PLANGAR 10PCS, WASARSET 10PCS, WAYRING 10PCS, SA`KET 10PCS, DHURA 15 P-CS, RAD 10PCS, CHAIN 24 NATB BOLT BLICHING , SILENDAR MAJDURI 7600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5253101001876
MS KUSHWAHA ENTERPRISES
36,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:46:10 PM.
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