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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Sonbarsha
Type Of Transaction
Expenditures
Activity Code
17665995
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,313
Particulars
CHANNIR KE GHAR SE LALMAN KE GHAR TAK INTER LOCKING KARYA PAR SAMGRI PAR BHUGTAN KIYA GYA EANT I 7160NAG,OBB 40MM 14.80 MITTER Q
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11676948137
MS RK BRICK FIELD AND COAL DEPO
46,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:29 PM.
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