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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Barahpur
Type Of Transaction
Expenditures
Activity Code
15232529
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2020
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
192,276
Particulars
PRATHAMIK VIDHLAY BARAHPUR ME MARAMMAT KARY HETU SAMNGRI CIMENT 28X320 MORANG 1.9M3X4225 GEETI 3.90M3X4581 TILES 191.79M3X750 KHIRKI 5X3500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
643902010001759
M#47S SHIVAM TRADERS
192,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:19 AM.
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