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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Dadawar Khurd
Type Of Transaction
Expenditures
Activity Code
20468915
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,350
Particulars
gram panchayat me swachchta karya hetu samagri choona 10 bori, bleaching powder 10 bori, harpic 10 nag, finayl 8 nag, soap 25 nag, brush 6 nag, antilarwa 4 files, total 25350 rupees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3175247244
MS SHADHU SARAN ENTERPRISES
25,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:40 PM.
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