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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Hatabela Harriya
Type Of Transaction
Expenditures
Activity Code
44749761
Scheme Name
XV Finance Commission
Voucher Date
02/10/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,639
Particulars
RAMSAMUJH KE GHAR SE JANKI KE GHAR TAK INTERLOKING KARY PAR SAMGRI KA BHUGTAN CEMENT 56 BAG, FINE SAND 10.10GHAN MT ,LOKAL SAND ,INTERLOKING EANT 1820
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39456793525
NATIONAL TRADERS
75,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:36:14 AM.
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