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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 :
Pharenda
Village Panchayat & Equivalent :
Bazardiha
Type Of Transaction
Expenditures
Activity Code
17764800
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,157
Particulars
AAGAN WANI ATRIKT KACKSHA ME TILES AND MARMMARAT KARAY PAR SAMAGREE KA BHUKTAN KIYA GAYA CEMENT 9 BORI, MORANG BALU 0.26 GHAN MITTER, SADA BALU 0.97 GHAN MITTER, PATTHAR GITTI 0.52 GHAN MI, TILES FLOR 112.49 VARG MI, WALL TILES 36.82 VARG MI,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3174986069
MS OM SAI SUPPLIERS
146,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:50:33 PM.
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