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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
17728785
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,145
Particulars
SAWACHHTA HETU SAFAI SAMGRI KARYA PAR SAMGRI BHUGTAN CHUNA 5 BORI,BLICHING PAUDAR 4 BORI,JHADU 4 ADAD,ANTI LARWA 4 LITTER,FINAYAL 10LITTER,DASTANA 3 JODI,MASK 3 ADAD, MIRA-7 5KG,FAGING DAWA 2 LITTER,KUDAL WET SAHIT 2 ADAD,PANCHA KUDAL 2 ADAD,BELCHA 3 ADAD,TOILET HARPIC6 PIS,TOILET BRUSH 4DAD,MAILA THIYAN 6 BORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8210000100007935
MS DEVANSHI
41,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:35:31 PM.
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