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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Brahmpur
Village Panchayat & Equivalent :
Amari
Type Of Transaction
Expenditures
Activity Code
14670243
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
397,985
Particulars
PANCHAYAT BHAWAN MARAMMAT KARYA HETU CEMENT BAALU 60X288, SAFED BAALU 7.0X1526, MORANG 2.0 GHAN MITER X 6676, PATTHAR GITTI 3.2X GHAN MITER 4093, CHHAD 3.50 KUNTAL X3969, PAIT WOOL 72.40 VARG MITTER X 1424, STILE GATE 10 X 144 EITIDYADI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1601000105253943
VISHAL ENTERPRISES
397,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:19:07 PM.
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