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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Chaubepur
Type Of Transaction
Expenditures
Activity Code
18136042
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2020
Voucher No
FFC/2019-20/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,418
Particulars
MATRIAL PURCHASE PAYMENT KHARANJA WORK KANTAWA GAAO ME CC ROAD SE MATAU VERMA KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053421935
BALAJI CONSTRUCATION AND GENERAL ORDER SUPPLIER
8,058
PFMS
Account Type:Bank
Account No.:
50053421935
NEW BRICK FILED
24,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:06 AM.
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