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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 :
Pipara Parshauni
Type Of Transaction
Expenditures
Activity Code
43077892
Scheme Name
XV Finance Commission
Voucher Date
31/08/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,800
Particulars
SAMUDAYIK SAUCHALAY NIRMAD KARY PAR SAMGRI KA BHUGTAN CEMENT 85 BAG, MAHIN BALU 8.9 GHAN MT, MORA G BALU 1.27 GHAN MT, PATTHAR GITTI 3.0 GHAN MT, SARIYA 3 QTL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458930254
MS AMBUJ ENTERPRISES
73,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:43:19 PM.
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