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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 :
Kahrkhori
Type Of Transaction
Expenditures
Activity Code
42983445
Scheme Name
XV Finance Commission
Voucher Date
31/08/2020
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.)
37,181
Particulars
SAMUDAYIK SAUCHALAY NIRMAD KARY PAR SMAGRI KA BHUGTAN CEMENT 43 BAG, FINE SAND 7.10 GHAN MT, CORE SAND 0.70 GHAN MT, PATTHAR GITTI 1.30 GHAN MT, SARIYA 0.79
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39456791641
MS DEVANSHI TRADERS
37,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:20 PM.
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