eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
18669722
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,646
Particulars
CEMENT 3BAGS FSAND 0.53CM CSAND 0.29CM OBB 0.63CM SGRITT 0.27CM PRIMER 3LTR PAINT 2LTR SNOWCROM 82KG WHIRCEMENT 41KG MS IRON GRILL 30KG PLYWOOD 12.24SQR CHINA TILES 58SQR MARGA JAALI 51.66CM SHINBORD 1PIC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
699610210000003
MS VIJAY LAXMI ENTERPRISES
102,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:31:44 PM.
×