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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Chandanpur
Type Of Transaction
Expenditures
Activity Code
19901129
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,025
Particulars
PRASASHNIK AWAN STATINARY KRAY PAR BHUGTAN KIYA GYA MB BOOK ,RAGISTER , KAWAR FILE ,BAND FILE ,CALCULATOR, STEPLAR BADA ,STEPLAR CHHOTA ,STEPLAR PIN,KUTTAR,A4 SIZE PAPPER,BOOK LET, PHOTO ,PRINT OUT,RAGISTER PATLA,PHOTO COPY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8210000100009571
MS AMBUJ ENTERPRISES
5,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:37:18 AM.
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