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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 :
Mujehana
Village Panchayat & Equivalent :
Bankati Suryabali Singh
Type Of Transaction
Expenditures
Activity Code
21203500
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2020
Voucher No
FFC/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,633
Particulars
PAYMENT TO JANTA INTERLOCKING FOR INTERLOCKING BRICKS SUPPLY ON PAKKI SADAK SE RAMBAKSH KE GHAR TK INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052895599
SUSHMA CONSTRUCTION
96,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:55:50 AM.
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