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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Kamahriya Bujurg
Type Of Transaction
Expenditures
Activity Code
19142917
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,979
Particulars
HARISHCHAND KE GHAR SE TANSE KE GHAR TAK C C ROAD NIRMAN KARYA PAR SAMGARI PAR BHUGTAN FAIN SED 10.17, KOR SEND 6.40, PATTHAR GITTI 12.80
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11622391177
MS TANIYA TRADERS
91,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:34:20 PM.
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