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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Jangal Gogiya Bari
Type Of Transaction
Expenditures
Activity Code
19892542
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,024
Particulars
भजुराम के घर से शत्रुघन के घर से सी0सी0 रोड निर्माण कार्य पर सामाग्री पर भुगतन किया गया ईट फस्ट श्रेणी 4980 नग, ओ0बी0बी0 13.91 मीटर क्यूब
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3174984233
CHAUDHARI BRICKS FIELD
50,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:54 PM.
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