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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mujehana
Village Panchayat & Equivalent :
Pendaran
Type Of Transaction
Expenditures
Activity Code
19715906
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,082
Particulars
METARIAL PURCHASE FOR MIRJAPURWA MASJID SE JABIR KE GHAR HOKAR KHARANAJ MARG TAK CC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052923038
SANKAT MOCHAN CONSTRUCTION AND GENERAL ORDER SUPP
120,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:20 PM.
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