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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
19900982
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2020
Voucher No
FFC/2019-20/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,500
Particulars
1 CEMENT 21 BAGS 280.00 5880.00 28 1646.40 7526.40 2 F#47 SAND 1.401 CUM 1300.00 1821.30 5 91.07 1912.37 3 C#47 SAND 1.5 CUM 2540.95 3811.43 5 190.57 4002.00 6 20 MM STONE GRITH 0.2 CUM 3437.18 687.44 5 34.37 721.81 7 MS IRON BARS 0.15 QTL 7560.00 1134.00 18 204.12 1338.12 15500.69 15500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
683610110002172
CHANDRA TRADERS
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:53:21 PM.
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