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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Pokharbhinda
Type Of Transaction
Expenditures
Activity Code
19204336
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,724
Particulars
PRATHAMIK SCHOOL KA MARMMAT AND RAGAI POTAI KARAY PAR SAMAGREE PAR BHUKTAN KIYA GYA CEMENT 36 BAIG, MAHEEN BALU 3.41, MORANG BALU 0.91, PATTHAR GITT 1.87, DOOR 9.00, PEN MAJDURI 169.11, PENT DISTEMPER 1075.71, SARIYA 0.93
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3174975375
MS MAURYA TRADERS
130,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:46:46 PM.
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