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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mithaura
Village Panchayat & Equivalent :
Parasa Shihuli
Type Of Transaction
Expenditures
Activity Code
20247440
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,579
Particulars
26 व् 27 नर्सरी में मंटू के खेत से शारदा गुप्ता के दुकान तक मिटटी#47खडंजा कार्य हेतु महीन बालू,1st ईट क्रय का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
699610210000006
MS JAMALUDDIN EAT UDYOG
204,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:03 PM.
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