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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Bhagwanpur Urf Bhulna
Type Of Transaction
Expenditures
Activity Code
19073520
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,487
Particulars
पंचायत भवन भगवानपुर भुलना का कायाकल्प कार्य हेतु सीमेंट महीन बालू, मोटा बालू, पत्थर गिट्टी ,ईट गिट्टी,टायल्स आदि क्रय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3172767527
MS BABA BUILDING MATERIAL
197,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:41 AM.
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