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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 :
Lucknow
Block Panchayat & Equivalent :
Chinhat
Village Panchayat & Equivalent :
Baghamau
Type Of Transaction
Expenditures
Activity Code
19900991
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2020
Voucher No
FFC/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,000
Particulars
CEMENT 43 BAGS 280.00 12040.00 28 3371.20 15411.20 F#47 SAND 2.27 CUM 1300.00 2954.80 5 147.74 3102.54 C#47 SAND 3.59 CUM 2540.95 9125.43 5 456.27 9581.70 20 MM STONE GRITH 0.5185 CUM 3437.18 1782.18 5 89.11 1871.29 MS IRON BARS 0.45 QTL 7560.00 3418.33 18 615.30 4033.63 34000.35 34000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
683610110002172
CHANDRA TRADERS
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:36:51 PM.
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