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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Alahabash
Type Of Transaction
Expenditures
Activity Code
20589035
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,755
Particulars
COVID-19 KE TAHTA SWACHHTA KARY PAR SMAGRI KA BHUGTAN 12 BAG, BLICHING PAUDRA 8 BAG, MAILATHIYAN 6 BAG, RAUNDAP 12 SISI ,GLABS ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11622444745
MS GANENDER BAHADUR
88,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:11 PM.
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