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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Alahabash
Type Of Transaction
Expenditures
Activity Code
43792967
Scheme Name
XV Finance Commission
Voucher Date
17/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,280
Particulars
SAMUDAYIK SAUCHALAY NIRMA DKARY PAR SAMGRI KA BHUGTAN CE,MENT 105 BAG, FINE SAND 10.86 GHAN MT, CORE SAND 1.27 GHAN MT, PATTHAR GITTI 4.50 GHAN MT,SARIYA 5.45 ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453476768
MS GANENDER BAHADUR
143,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:43:47 AM.
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