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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 :
Gopalapur
Type Of Transaction
Expenditures
Activity Code
20867162
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,036
Particulars
PRAMOD KE GHAR SE POKHARI TAK NALI NIRMAD KARYA PAR SAMGRI BHUTAN CEMENT 52 BAG, MOTA BALU 0.55 GHAN MT, MAHIN BALU 6.40 GHAN MT, SARIYA 0.48,PATTHAR GITTI 6.40 GHAN MT,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3174986092
MS KUSHWAHA ENTERPRISES
49,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:31:49 AM.
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