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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 :
Gopalapur
Type Of Transaction
Expenditures
Activity Code
20442759
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,825
Particulars
SWACHHTA KARYA PAR SAMGRI BHUGTAN KIYA GYA KING FAG 60,GAS KANTENAR 25,DIESEL 25LT,RAUDAP 30,CHUNA 7BORI,BLICHING 2BORI,KITNASAK 6P,FINAYAL 6L,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3174986092
MS KUSHWAHA ENTERPRISES
39,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:37:45 AM.
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