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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
3173052
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,893
Particulars
prartPRARTHAMIK VIDYALAY M BAUNDARY WAL NIRMAN KARYA PAR SAMAGRI PAR BHUGTAN EANT TUKDA 4.85 GHN METER, EANT 1 ST 20200 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11622391188
MS MOHAMMAD JAVED KHAN BRICKS FIELD
129,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:15:33 PM.
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