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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 :
Khamariya Sujat
Type Of Transaction
Expenditures
Activity Code
14139059
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,789
Particulars
GRAM PANCHAYAT ME 15 SOKTA NIRMAN HETU SAMNGRI KARY CIMENT 45X320 SAND 3.10M3X1413 MORANG 2.80X3742 20MM GEETI 1.96X4397 SARIYA 2.11X5200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
643902010001700
SAURABH CONSTRUCTION AND SUPPLIER
47,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:06 AM.
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