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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 :
Pharenda
Village Panchayat & Equivalent :
Dadawar Khurd
Type Of Transaction
Expenditures
Activity Code
20468916
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2020
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,359
Particulars
PANCHAYAT BHAWAN MARMMAT KARYA PAR SAMGRI BHUGTAN TILES 115,TILES 210,DOR,16.05 KG,GRIL 51.65KG, AYARAN GET 397.00KG,DOR SATAR 5.0 MT SQURE,PLUS WINDO ,AYARAN FITING DOR,WINDO 2 ADAD,.PVC PIPE 3,CEMENT PRIMAR 3,WATE PROOF ,FEBRICATION WARK ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3175247244
MS PRIYAL ENTERPRISES
114,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:26 PM.
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