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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 :
Bisunpur Adrauna
Type Of Transaction
Expenditures
Activity Code
43449977
Scheme Name
XV Finance Commission
Voucher Date
30/08/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,080
Particulars
SAMUDAYIK SAUCHALAY NIRMAD KARY PAR SAMGRI KA BHUGTAN EANT I 14000NAG, CEMENT 80 BAG, MAHIN BALU 10 GHAN MT, MORAG BALU 2 GHAN MT,EANT GITTI 4 GHAN MT, SARIYA 5QTL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478083677
MS VK TRADERS
166,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:18 AM.
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