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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Dhani
Village Panchayat & Equivalent :
Bardar
Type Of Transaction
Expenditures
Activity Code
17543290
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
325,421
Particulars
परसपुर में सुरेश के घर से अधियरा के घर तक इण्टर लाकिंग कार्य हेतु सीमेण्ट 91बोरी लोकल बालू 16.50घ0मी0 सीमेण्टईट 11585 नग
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635292467
MS TRILOKI KHAD AND BUILDING MATERIAL HARDWARE SUP
325,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:24:40 AM.
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