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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 :
Maheva Gopal
Type Of Transaction
Expenditures
Activity Code
20466876
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
55,348
Particulars
PAYMENT FOR PWD MARG SE NANHU PURWA TAK INTERLOKING NIRMAN KARYA HETU MATERIAL PAR BALAJI CONS AND GEN ORDER SUPPLIER KO BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053260748
M S BALA JI CONSTRUCTION AND GENRAL ORDER SUPPLIER
55,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:37 PM.
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