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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 :
Mithaura
Village Panchayat & Equivalent :
Jagdauri
Type Of Transaction
Expenditures
Activity Code
20867693
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,878
Particulars
शास्त्रीय के घर से कासिम के घर तक इंटरलाकिंग रोड निर्माण कार्य हेतु सीमेंट,सादा बालू,लोकल बालू, इंटरलाकिंग ईट, ईट गिट्टी, 1st ईट आदि क्रय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3172443717
MS JAI MATA DI TRADERS
47,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:57:18 AM.
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