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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Rajmandir Kala
Type Of Transaction
Expenditures
Activity Code
35396044
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,500
Particulars
KAYAKALP YOJNA KE ANTARGAT BAUDRIWAL NIRMAD AWA MARMMAT KARY PAR SAMGRI KA BHUGTAN CEMENT 135 BAG, CORE SAND 12.80,PATTHAR GITTI 3.50GHAN MT, WHITE CEMENT 116,ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31599438951
MS RAI TRADERS
98,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:29:52 PM.
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