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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Gulahriyakala
Type Of Transaction
Expenditures
Activity Code
41397547
Scheme Name
XV Finance Commission
Voucher Date
17/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,415
Particulars
SAMUDAYIK SAUCHALAY NIRMAD KARY PAR SAMGRIU KA BHUGTAN EANT I 1200NAG, CEMENT 100BAG, FINE SAND 10.86,CORE SAND 1.27 GHAN MT, PATTHAR GITTI 4.50 GHAN MT, EANT GITIT 4.86,SARIY 2.00 ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8210000100095770
MS DEVANSHI
223,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:46:15 AM.
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