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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Dubauliya
Type Of Transaction
Expenditures
Activity Code
20151171
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2020
Voucher No
FFC/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,410
Particulars
PRASASHNIK KARYA PAR SAMGRI BHUGTAN MB BOOK 4,BAND FILE 10,KAWAR FILE 120,A4 PAPPER 8,A4 PRINT OUT 280 ,PHOTO 65,RAGISTER 4,PHOTO COPY 1290,STATIONRY ,STEPLAR 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31600186436
SK PHOTO COPIERS
16,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:36:06 PM.
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