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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
19900979
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,155
Particulars
CEMENT 34 BAGS 280.00 9520.00 28 2665.60 12185.60 F #47 SAND 1.647 CUM 1523.00 2508.38 5 125.42 2633.80 C#47 SAND 2.547 CUM 2377.00 6054.22 5 302.71 6356.93 20 MM STONE GRITH 0.7596 CUM 3344.00 2540.10 5 127.01 2667.11 MS IRON BARS 0.567 CUM 4950.00 2806.65 18 505.20 3311.85 27155.28 27155
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
683610110002172
CHANDRA TRADERS
27,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:19:29 AM.
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