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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
17728778
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,522
Particulars
PAWAN KUMAR KE GHAR SE AMARISH KE GHAR TAK INTER LOCKING KARYA PAR SAMGRI BHUGTAN 40MM EANT GITTI 5.50MITTER Q,CIMENT 21 BAG,EANT I 1830,FINE SHED 3.85 MITTER Q,CORE SHAND 0.02 MITTER Q,20MM PATTHAR GITTI 0.03MITTER Q,TMT STEEL SARIYA 0.04N,LOKAL SHAND 1.10 MITTER Q,INTER LOCKING TILES 1300 N, PVC PIPE100MM 14.00 RM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8210000100007935
MS DEVANSHI
63,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:26:53 PM.
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