eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Kauadar
Type Of Transaction
Expenditures
Activity Code
20618710
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,846
Particulars
PURV MADHAMIK VIDDHLAY KAUDAR ME MARAMMAT KARY HETU SAMNGRI KA PAYMENT CIMENT 39X320 SAND 2.60X3673 MORANG 2.60X3742 DARWAJA 6NGX5000 KHEERKI 10NGX3700 PENT 1JX900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22213997533
SAURABH CONSTRUCTION AND SUPPLIER
99,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:49 PM.
×