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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 :
Pipara Parshauni
Type Of Transaction
Expenditures
Activity Code
17696854
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/62
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,712
Particulars
SUNNAR KE GHAR SE RAMPARASAD KE GHAR TAK INTERLOCKING KARYA PAR SMAGARI PAR BHUGTAN CEMENT 30 BAG, MAHEEN BALOO 6.00 GHN METER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11622391188
MS KHAN BUILDING MATERIAL
17,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:25:23 PM.
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