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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Bajraha Sonbarsa
Type Of Transaction
Expenditures
Activity Code
39656608
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,332
Particulars
MUNNI LAL KE GHAR SE GHARBHARAN KE GHAR TAK INTERLOKING KARY PAR SAMGRI KA BHUGTAN CEMENT 91BAG,MAHIN BALU 17GHAN MT,LOKAL BALU 3.5GHAN MT,MORAG BALU 0.15GHAN MT,PATTHAR GITTI 0.30GHAN MT,SARIYA 0.30GHAN MT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635401658
SANGEETA KHAD BHANDAR
61,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:01 PM.
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