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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Shikargara
Type Of Transaction
Expenditures
Activity Code
42914895
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,250
Particulars
DUNMUN KE GHAR SE BINDURAY KE GHAR TAK INTERLOKING KARY PAR SAMGRI KA BHUGTAN CEMENT 52,MAHIN BALU 10.25,LOKAL BALU 4.00,INTERLOKING EANT 4675
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11622446436
MS MAA AMBEY TRADERS
140,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:11 AM.
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