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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Gulahriyakala
Type Of Transaction
Expenditures
Activity Code
17728780
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,213
Particulars
PRABHU KE GHAR SUKAI KE GHAR HOTE HUYE RADHESHYAM KE GHAR TAK INTER LOCKING KARYA PAR SAMGRI BHUGTAN 40MM EANT GITTI 7.30MITTER Q,CIMENT 28 BAG,EANT I 2415.14,FINE SHED 5.10 MITTER Q,CORE SHAND 0.05 MITTER Q,20MM PATTHAR GITTI 0.10MITTER Q,SARIYA 0.108N,LOKAL SHAND 1.50 MITTER Q,INTER LOCKING EANT 1700 N, PVC PIPE100MM 36.00 RM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8210000100007935
MS DEVANSHI
87,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:35 PM.
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