eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
19900973
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2020
Voucher No
FFC/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,717
Particulars
1 CEMENT 20.00 BAGS 280.00 5600.00 28 1568.00 7168.00 2 FINE SAND 1.00 CUM 1300.00 1300.00 5 65.00 1365.00 3 COARSE SAND 1.50 CUM 2540.95 3811.43 5 190.57 4002.00 6 20 MM STONE GRITH 0.40 CUM 3344.00 1337.60 5 66.88 1404.48 7 MS IRON BARS 0.35 QNT 7560.00 2646.00 5 132.30 2778.30 16717.78 16717
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
683610110002172
CHANDRA TRADERS
16,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:54 PM.
×