eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Dhareacha
Type Of Transaction
Expenditures
Activity Code
40543052
Scheme Name
XV Finance Commission
Voucher Date
05/09/2020
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.)
170,049
Particulars
SAMUDAYIK SAUCHALAY KA NIRMAD KARY PAR SAMGRI KA BHUGTAN EANT GITTI 1.90 GHAHN MT,CEMENT 75 BAG, EANT I 10550NAG,LOKAL BALU 6.70 GHAN MT, MORAG BALU 2.85 GHAN MT, PATTHAR GITTI 5.70 GHAN MT, SARIYA 6.20GHAN MT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478047356
MS DEVANSHI TRADERS
170,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:38 PM.
×