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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Hariharpur
Type Of Transaction
Expenditures
Activity Code
18669707
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,180
Particulars
PHOTOCOPY 2000NOS A4 SIZE PLANE PAPER 4NOS RECORD FILE 51PICS BAg 10pics ragister 10pics bda steplor 3pics small steplor 3pics CALCULATOR 3PICS FILE HOL MACHIN 3PICS WHITNER 10PICS GOD 20PICS KURSI 10PICS MEJ 2PICS STEPOLOR PIN 15NOS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
699610210000003
MS ANSHIKA INTERPRIISES
24,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:38:18 AM.
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