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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Chinhat
Village Panchayat & Equivalent :
Semra
Type Of Transaction
Expenditures
Activity Code
13904097
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2019
Voucher No
FFC/2019-20/P/58
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,601
Particulars
1 CEMENT 28 BAGS 280 7840 28 2195 10035 2 FINE SAND 1 CUM 1300 1755 5 88 1843 3 CORESAND 2 CUM 2541 6225 5 311 6537 4 20MM STONE GRIT 0 CUM 3437 172 5 9 180 5 so of enamel paint 1 L 230 230 18 41 271 6 SO OF PRIMER 1 L 110 110 18 20 130 7 WHITE CEMENT 65 KG 15 975 28 273 1248 8 WALL PUTTY 46 KG 25 1150 18 207 1357 21601
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
683610110002164
CHANDRA TRADERS
21,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:04:14 AM.
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