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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
20618709
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,055
Particulars
PRATHAMIK VIDDHLAY UMARIYA GOPTAR SINGH PAR SHAUCHALAY NIRMAN KARY SAMNGRI CIMENT 60X320 SAND 3.90X1413 MORANG 4.55X3742 GEETI 1.53X4377 SARIYA 1.48KUX5500 WC SEET 3X1000 UREEN 4X850 DARWAJA 5X5000 PANI TANKI 1X2000 WATAR SAPLAI 20RMX266.60 110MM PVC PIPE 5RMX50.0 HAND PUMP 1X7000 PENT 1X5000 GET 2X4000 TOTI 10X50.00 CIENA TILES 42.89X750
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
146,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:41 PM.
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