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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 :
Pharanda Khurd
Type Of Transaction
Expenditures
Activity Code
20319687
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2020
Voucher No
FFC/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,377
Particulars
UPSWASTH KENDRA MARMMAT KARYA PAR SAMGRI PAR BHUGTAN EANT I 4345NAG,BRICK BALAST 0.38 GHAN MT,CORTAGE MITTI 4.83 GHAN MT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3174985894
MS RK BRICK FIELD AND COAL DEPO
28,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:26:25 PM.
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