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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 :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Matehi Kalan
Type Of Transaction
Expenditures
Activity Code
19929609
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2019
Voucher No
FFC/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,793
Particulars
PURVA MADHYAMIK VIDYALAYA MATEHI KALAN ME SAUCHALAYA ME PANI KI TANKI LAGANE KA KARYA HETU- JANSEWA CONTRACTOR AND ORDER SUPPLIERS KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047536273
JANSEVA CONTRACTOR AND ORDER SUPPLIER
38,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:06 AM.
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